april monthly progress report

7/23/2019 April Monthly Progress Report

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FALMOUTH CRUISE SHIP TERMINALPihl & SonHampden WharfTrelawnyJamaica WI

1 Summary .................................................... ............................................................ ....................................... 32 HSE Health & Safety Environment ......................................................... ................................................. 42.1 Description of Health, Safety & environmental incidences...... ........................................................... 42.2 Areas of concern............................. ............................................................ ....................................... 43 Design................................................................... ........................................................... .............................. 53.1 Status.............................................. ............................................................ ....................................... 53.2 Areas of concern............................. ............................................................ ....................................... 54 Procurement ......................................................... ........................................................... .............................. 5

4.1

Status (critical procurements) ........................................................... ................................................. 55 Construction / Production.............................................................................. ................................................. 6

5.1 Site Installation ................................................... ........................................................... .................... 65.2 Earthworks......... ........................................................... ........................................................... .......... 65.3 Piling Works........................................................ ........................................................... .................... 65.4 Concrete Works .................................................. ........................................................... .................... 75.5 Back of House & Utilities:.............................................. ........................................................... .......... 75.6 Dredging Subcontractor Boskalis.................................. ........................................................... .......... 7

5.6.1 Soft Dredge.............................................................. ........................................................... .......... 75.6.2 Hard Dredge................................................................................. ................................................. 7

5.6.3

Coral Relocation................................................................. ........................................................... 75.6.4 Reclamation Area (Low lands disposal Area) ........................................................... .................... 7

5.6.5 Sea Grass Mitigation Phase 1..................... ........................................................... .................... 75.7 Personnel / subcontractors services ........................................................... ....................................... 8

5.7.1 Subcontractors Services .................................................... ........................................................... 85.7.2 Personnel (Including Subcontractors) .................................................... ....................................... 85.7.3 Management Staff on site as per the end of April 2010: ..................................................... .......... 85.7.4 Equipment / plant equipment mobilized on site......................................................... .................... 9

5.8 Areas of concern............................. ............................................................ ....................................... 96 QA/QC Quality Assurance & Quality Control ....................................................... ..................................... 10

6.1

Quality Testing Update ........................................................... ......................................................... 106.2 Quality Inspection Update............... ............................................................ ..................................... 10

6.3 Non-conformance Updates..................................................... ......................................................... 106.4 Other Quality News......................... ........................................................... ...................................... 107 Financial / Contractual .................................................... ........................................................... .................. 117.1 Employers Claims ........................................................ ........................................................... ........ 117.2 Pihl Claim notices (This month) ........................................................ ............................................... 117.3 Change Directives / Change Orders ........................................................... ..................................... 117.4 Financial status (Main Contract ) ...................................................... ............................................... 117.5 Other payment (invoiced separately) .......................................................... ..................................... 11

7.6

Payment forecast (Projected ) ......................................................... ............................................... 12

7.7

Areas of concern............................. ............................................................ ..................................... 12

8 Other areas of Concerns............................................................................... ............................................... 129 Photos / pictures (Progress of work)........... ............................................................ ..................................... 1210 Attachments......................................... ............................................................ ..................................... 1310.1 HSE graphs ........................................................ ........................................................... .................. 1310.2 Design Status ..................................................... ........................................................... .................. 1310 3 Notification for inspection/ testing log 13


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1 Summary

Licenses / waivers

No renewable NEPA licenses has been received, all Licenses expired as per March 31 2010 ( Critical )

Pending or insufficient waivers from Ministry of Finance

Expat income waiver Corporate income tax Contractors Levy

Production

Hard Dredging by Cutter Suction Dredger URSA is ongoing

Coral relocation complete. 147.947 Corals relocated

Reclamation ongoing with filling currently taking place in area B and A.

North revetment and concrete crest wall is complete as far as possible, remaining termination at KingStreet and 2 sections where culverts and Dredging Excess Pipelines have to cross alignment.

Steel Sheet Pile piling complete at Seawall and Bulk head with all Anchors and Tie Rods installed.

Bollard Pipe Piles is 66% complete.

Pihl is awaiting FJPCLs Change order for the Bend Down market

Still no access to Back of House Area

Await FJPCLs instructions to proceed with the Mangrove restoration work (lowland Area)

Programme

Delay in dredging activities due to coral relocation and no access to BOH area have impacted original

programme. Pihl is now working according to accelerated programme dated 31 of March 2010. Completion dateProjected to March 11, 2011.

Environmental concern

A stop order was received April 8 which caused stoppage to all works for 2 days. Dredging was resumedTuesday 13 of April.


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2 HSE Health & Safety Environment

Cumulative

Previous monthsThis Month

Cumulative

To Date

Fatal Accidents 0 0 0

Lost Time Accidents 0 0 0

Restricted Work Case 0 0 0Medical Treatment 7 4 11

Incidents: First Aid, Near Miss,Material, Environmental etc.

66 6 72

Total Man-hours incl. Subcontractors 583.848 Hrs 111.345 Hrs 695.193 Hrs

Refer to HSE graph attachment 10.1

2.1 Description of Health, Safety & environmental incidences.

There were a total of five accidents and an incident on site, of which four were strains/sprainsaccidents and a near miss incident for the month of April. All accidents were medical cases.

In the first case a Chainman was striking a rebar peg with a sledgehammer when it slipped off the pegand swung violently, straining his right arm.

The second accidents occurred when two steel fixers were working in the steel cage at the bulkhead,in an awkward position, lifting and erecting 25 mm. rebars in the cage when both injured their lowerback.

In the third accident a dozer operator slipped and fell from the equipment rear ripper, while removing achain. He sustained a sprain right knee. There were near miss situations, when loaded trucks were travelling at high speed on site. There were 5 environmental incidents which consisted of 1 Oil/ Chemical Spill and 4 High Turbidity. A stop order of all works associated with Falmouth Cruise Ship Terminal was received April 8 due to

high turbidity within the dredge area (not outside) and movement of Excess Water outfall pipeline.Dredging was resumed Tuesday 13 of April after NEPA approval of outfall pipeline.

2.2 Areas of concern

NEPA last month issued a warning notice and indicated that any breaches regardless of theirimportance in terms of impact to the environment could cause a close down of construction site.


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3 Design

3.1 Status

Refer to Design Status Matrix attachment 10.2

1. Design Packages Under Review: No. #6 Small Craft Jetty (15 Dec. 09) Awaiting Approval of revised design cost. No. #10 Waste Water Collection System (19 March 10) No. #11 Electrical Design (22 February 2010) No. #12 Water Supply (18 Dec. 09) No. #13 Aids to Navigation. (10 March 10)

2. Design Package Review Comments Received: No. #10 Waste Water Collection System (7 Feb. 10) & (19 March 10)

3. Design Package Certificates Received and Forwarded to Client: No. #1 Dredging (7 April 10) No. #2 Reclamation (6 Jan 10) No. #4 Rock Structures (1 Feb 10) No. #5a Pier Bulkhead and Seawall (19 Nov 09) No. #5b Mooring Dolphins (12 Jan 10) No. #5c Cathodic Protection (19 Nov 09) No. #8 Bus and Taxi Staging Area (7 April 10) No. #9 Storm Water Drainage (1 Feb 10)

4. Remaining Design Packages to be submitted:

None

5. Final Building Layout agreed.


Design Review process being too slow to accommodate construction progress.

Lack of decision in terms of potential layout changes presently Small Craft Jetty, Trolley Rail/TrolleySystem supply, Electrical Supply line Storm Water revisions due to introduction of Bus Turnaround

Area to Bus Staging Area.

Dredging layout No outline approval from NEPA in place.

4 Procurement

4 1 Stat s (critical proc rements)


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5 Construction / Production

5.1 Site Installation

Wharf Site:

Demolition of existing site structures is 95 % complete.

BOH Area:

Area not yet handed over for construction.An attempt was made by the contractor to commence initial drainage and clearance works in thearea on 29

thOctober 2009. However, Trelawny Parish Council stopped our equipment due to

unresolved market relocation issues. Mott Macdonald letter referenced RJS/RC/244379/2/3 dated30

thOctober 2009 confirms. To date the contractor still does not have access to this area.

Martha Brae Satellite Site:

Batching plant is installed and operational.

Plant and Equipment:

Plant and equipment intended for the execution of the works is mobilized and deployed on the site.(See attached Plant List)

5.2 Earthworks

Reclamation General

Reclamation up till the month of April was done with import material to accelerate construction inwharf area B and reclamation area C. 50% of overall reclamation was done with import material.Reclamation with dredged material commenced on April 6, 2010 and has initially been focused to fillremaining pier area that was under level +0, 5 m MSL to allow critical path deep compaction by vibroprobe. Some fill material has been directed to areas necessary for the progress of utility works.Overall reclamation stands at 60% complete.

Revetment:

Excavation and placing of geo textile for the North revetment is complete. Placing of 60kg to 300kgrocks is complete. Placing of 1t to 3t revetment rock is approximately 90 % complete for the NorthRevetment works. Remaining works awaits final decision on Storm water outfall design, Terminationat King Street and the end of dredging as to close the gap between Sea Wall and Revetment whichremains due to the NEPA required Excess Water Pipe Route.

5.3 Piling Works


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5.4 Concrete Works

Capping Beam

528 m of Capping Beam lower section has been cast.319 m of Capping Beam upper section has been cast.

Revetment Crest Wall

200 meters has been cast.

5.5 Back of House & Utilities:

BOH Area has not been handed over for construction and hence no work has been done.Procurement for items to be installed in this area have been prepared but not procured yet due toany final approval of design.

Utilities in wharf area have commenced as pr. 9 of February. Pr. The 30th of April 51 manholes, 527lm of Storm Water pipes, 427 lm of Waste Water pipe, 403 lm of Potable Water Pipe, Marine, 450

lm of Potable Water Pipe, Commercial and 432 lm of 6 Electrical Ducts have been placed.106 lm of Pre-cast box culverts for city drainage has been cast.

5.6 Dredging Subcontractor Boskalis

5.6.1 Soft Dredge

Soft dredging is complete as per scope of work and governing licenses.

Small craft jetty area is not dredged as NEPA license was only granted after partly demob, and clientdecided to move the Jetty to a position south of Pier Area.

Packman dredger is demobilized.

5.6.2 Hard Dredge

Dredging with cutter section dredger URSA (CSD URSA) commenced on March 16 in the evening.So far approximate 700.000 m3 of hard dredge has been done.

5.6.3 Coral Relocation

Coral Relocation Programme is Complete.

Final relocated number of corals stands at 147.947 and was completed April 25, 2010. CoralRelocation Programme has caused critical delay to the commencement of dredging by CutterSuction and hence the availability of suitable fill material for reclamation purposes.Some of this delay has been mitigated by way of import fill material.


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5.7 Personnel / subcontractors services

5.7.1 Subcontractors Services

Works Subcontractor Employer approval Starting Date

Dredging Boskalis N/A Sep. 09, 2009Temp. Office building etc. Y.P Seaton & Associates N/A CompletedOff / on shore soilinvestigations Hill Betty N/A

Completed except Backof House Area

Mass relocation of coral Maritime Transport &Services

N/A Start Oct. 15, 2009following NEPA ApprovalCompleted Apr. 25, 2010

Demolition works Y.P Seaton & associates N/A Await Clients decision toproceed in BOH

5.7.2 Personnel (Including Subcontractors)

Last Month This Month Diff. Period

Expatriates 32 No No 34 2Chase / GEO 1 No No 1 0Local staff 24 No No 24 0Y.P.Seaton 0 No No 0 0Boskalis 108 No No 86 -22

Marine Transport & Services 100 No No 100 0Port security 14 No No 14 0Hourly paid 165 No No 160 -5

Total Manpower on site 444 419 -25

5.7.3 Management Staff on site as per the end of April 2010:

Project Manager Jes OlsenDep. Project Manager Lars Bilde

Ass Project Manager(Production) James AikmanContracts Manager Allan H. CopelandTechnical Manager John BukholtOffice manager Peter Mac HolstWorkshop Manager Ole SlothQA Manager Melaine MitchellHealth & Safety Manager Walther Campbell


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5.7.4 Equipment / plant equipment mobilized on site

Equipment typeNos. Remarks

Crane Truck 2

Tipper truck 7

Lowboy/Trailer trucks 2

Dump trucks A 25 2

Concrete plant Stetter 1

Dozer Cat D6 3Wheel loaders Cat IT26, 950, 966 5

Grader Cat 140H 1

Excavators, Cat 316, 320 , 325, 330, 365 5

Backhoe Case 695 2

Roller Bomag 3

Mobile Crane Liebherr 1030, 1045 3

Crawler Crane Terex HC 80 1

Crawler Crane Terex HC 110 1

Piling Rig Juntann PM 23 w Vibrator 1Piling Rig Hitachi KH 300 w PE Vibrator 1

Generators QAS 20, 30, 60, 100 9

Vibrator ICE 625 1

Vehicles 66

Office containers 14

Survey equipment incl GPS 1

Barges, (Neptun, Pihl I and Pihl II) 200-300 ton 3

Boats, fleets 3

Sub Contractor (Boskalis)

URSA spread Cutter Suction Dredger 1

ALMA Tug Boat 1

BKM 104 - Multicat 1

CAT Excavators 2

CAT Wheel loader 1

CAT - Dozer 3

Total updated equipment list for Pihl Equipment refer to list attachment 10.9


No renewable NEPA licenses has been received, all Licenses expired as per March 31 2010 ( Critical )

Continued lack of access to the Back of House area, clearing and movement of remaining squattersand buildings The delay in commencement will have a negative impact and increase both our time


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6 QA/QC Quality Assurance & Quality Control

6.1 Quality Testing Update

Preliminary Testing on sea dredged material at the Dry Land area commenced on March 30th, 2010.

All testing have conformed to the requirements of the technical specification and was approved onApril 1

st, 2010 for official use on April 6

th, 2010.

2 No Troxler Density machines where returned to site on April 12th2010, following calibration and repairworks by Troxler Labs in Miami, USA. This addition will aid in conducting the required density test,which has recently increased following the production of sea-dredged material at the Dry Land area.

As apart of our ongoing quality improvements, a number of concrete Trial Mixes have been conductedin the Laboratory over the past few weeks which have returned impressive results thus far. We intendto submit one of these for approval within coming weeks.

Pressure Testing commenced in March 2010 with a majority of tests conducted in April 2010. All Testshave been successful thus far. Results of same will be forwarded in a submission to Halcrow for a final

review and approval.

All Nuclear Density Tests conducted on most of the services with the main building area (PotableWater, Storm Water, Waste Water, and Electrical) has been reviewed and approved by Halcrow.

6.2 Quality Inspection Update

A soft copy of all Notification for Inspections are now being sent to the email boxes of Mr. Ormsby andMr. brand as specified in the clients letter Ref: MIC-97

6.3 Non-conformance Updates

Closure to NCR #007- Regarding the lack of geo textile at the Northern Crest wall has been closedfollowing the satisfactorily completion of rectification works in that area.

Closure to NCR #008 Regarding damage to 450mm storm water pipe has been closed following thesatisfactorily completion of rectification works in that area.

Closure to NCR#009- regarding damage to 900mm Storm Water pipe by forklift, has been closedfollowing the satisfactorily completion of rectification works in that area.

6.4 Other Quality News

Halcrow has now commenced the use of an official approval stamp for approving submittals asrequested by the Clients.

H d i f ll b itt l t t th li t b i d li d t th it il b f M


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7 Financial / Contractual

7.1 Employers Claims

None

7.2 Pihl Claim notices (This month)

Claim status, refer to attachment 10.10

7.3 Change Directives / Change Orders

Change Orders:

Change Order received to date -- Design/Builder has received CO 001 which requires signature by all parties.- Design/Builder has requested CO 002 relating to Fishermans Village but still requires agreement

Change Directives:

- 9 Nos Change Directives received to date

Change Directives / Change Order log register refer to attachment 10.11.7.4 Financial status (Main Contract )

Payment applications

USD

(Net Payment received

Amount)

Contractual date to

receive the

payment

Date of payment

received

Delay

(days)

Advance Payment 12.200.000,00

Payment application #1 9.436.815,15 Aug. 15, 2009 Sep. 09, 2009 25

Payment application #2 6.422.602,00 Sep. 15, 2009 Sep. 24,2009 9

Payment application #3 9.128.453,09 Oct. 15, 2009 Oct. 15, 2009 N /A

Payment application #4 4.133.481,90 Nov. 15, 2009 Dec. 22, 2009 37

Payment application #5 2.059.911,10 Dec. 15, 2009 Jan 04, 2010 20

Payment application #6 7.696.202,37 Jan. 15, 2010 Jan. 22, 2010 10

Payment application #7 3.331.803,65 Feb. 15, 2010 Feb 17, 2010 2

Payment application #8 5.945.214,86 Mar. 15 2010 March 17, 2010 2

Payment application #9 8.440.669,36 Apr. 15 2010 April 16 , 2010 1

Payment application #10 9.089.608,57 May. 15 2010 N/A

GRAND TOTAL (USD) 77,884,762.04


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Invoice tax refund # 004 113.964,43 Jan. 15, 2010 Over due since Jan.

15, 2010

109

Invoice tax refund # 005 37.118,40 Feb. 15, 2010 Over due since Feb.

15, 2010

78

Invoice tax refund # 006 57.090,55 March. 15,2010 Over due since March

15 2010.

50

Invoice tax refund # 007 34.961,28 April. 15,2010 Over due since April

15

19

Invoice tax refund # 008 49.388.32, May. 15,2010 N/A N/AGRAND TOTAL (USD) 673,035.24

7.6 Payment forecast (Projected )

Updated Payment Forecast refer to attachment 10.14


Tax refund invoices # 1 to # 7 not paid on time, payment still outstanding to date.

No assessment to date on invoice 4 7 inclusive. Insufficient response regarding submitted claims # 1 and #2 Additional taxes imposed (advalorem 15 % + GCT increase ) by the Government will increase costs.

In general delayed certification of Payment Applications

Updated Change Order log refer to attachment 10.11

8 Other areas of Concerns

In general late response to Pihl correspondence and request to FJPCL for instructions or

information in order to proceed.

Revised / amended NEPA permit & licenses expired March 31. No new licence in place.

The contractual differences between Marine Development ( RCCL / PAJ) and the contract

between ( FJPCL/Pihl) is continuing to cause contractual disputes / confusion affecting the

execution of the Works

Delayed design approvals by FJPCL, delaying the progress of work and overall completion of the

work. No procurement done on electrical installations as a result of none approval. (Critical)

Site clearance of Back of House continues to be delayed due to Hard Ware Store & Bend down

Market still occupying the area. Work has been suspended since 28th

of October 2009.


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10 Attachments

10.1 HSE graphs

10.2 Design Status

10.3 Notification for inspection/ testing log

10.4 Submittal Register

10.5 Progress Drawing

10.6 Correspondence List

10.7 Procurement schedule

N/A

10.8 Organization Chart / Staff

10.9 Equipment List

10.10 Claim status Pihl

10.11 Change Directives / Change Orders

10.12 Photos / Pictures (Progress of work)

10.13 Payment forecast

Updated Forecast 30 of April 2010

10.14 Progress summary

Revised Accelerated Programme dated 31 of March 2010 Updated 30 of April 2010


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Pihl

Hampden Wharf

Trelawny

Jamaica WI

FALMOUTH CRUISE SHIP TERMINAL

Attachment 10.1

HSE Graphs

MONTHLY SAFETY REPORT Doc HS01 10


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MONTHLY SAFETY REPORT Doc. HS01_10Rev 02Date Nov 2008

Contract #: 3291 Titel:

Month/year: 04-2010 Project manager: HSE Manager/officer

Worked Incidents Lost work

hours Worked Lost time Restricted Medical (FA, near days Absence

Worked sub- hours Fatal accidents work case Treatment Accidents miss, through through LTA Freq ACC Freqont year ours mt contractor ccum. cc ents LTA RWC MT ota env. mat) n ur es s c ness ccum. ccum.

jan 10 328.065 40.150 368.215 0 0 0 1 1 9 0 0 0,0 0,0

feb 10 43.486 46.070 457.771 0 0 0 0 0 11 0 0 0,0 0,0

mar 10 51.340 74.737 583.848 0 0 0 2 2 11 0 0 0,0 0,0

apr 10 46.933 64.412 695.193 0 0 0 4 4 6 0 0 0,0 0,0

maj 10 695.193 0 0,0 0,0

jun 10 695.193 0 0,0 0,0

jul 10 695.193 0 0,0 0,0

aug 10 695.193 0 0,0 0,0

sep 10 695.193 0 0,0 0,0

okt 10 695.193 0 0,0 0,0

nov 10 695.193 0 0,0 0,0dec 10 695.193 0 0,0 0,0

Project to date 0 7 0,0 0,0

Accident trend (present month)

Planned preventive activities (next mth)

W. Gayle & W. CampbellJes Olsen

Falmouth Cruise Ship Terminal - Marine Works

Total Project

On going induction for new workers, toolbox

meetings and site inspections for hazard

mitigation .Ensure full compliance to all

envirnomental permits and licenses and weekly

inspections with Supervisors and Engineers. NB

last year total hours is added to J

There were four accidents which resulted in

medical cases.and an incident which is a near

miss. We had 5 environmental incidents, 2 silt

screens,1 oil spill & 2 high turbility issues.

Accidents

H&S performance project to date

0

100

200

300

400

500

600

700

800

jan-10

feb-

10

mar

-10

apr-1

0

maj

-10

jun-10

jul-1

0

aug-10

sep-10

okt-1

0

nov-10

dec-10

Hours/1000

0

0,1

0,2

0,3

0,4

0,5

0,60,7

0,8

0,9

1

Frequency

&nos.

no. Fatal

no. RWC

no. LTA

Worked hoursaccum

Acc freq

LTA freq


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MONTHLY ENVIRONMENTAL REPORT

Contract #: 3291 Title: Falmouth Cruise Ship Terminal

Month/Year: apr-10 Project Manager: Jes Olsen Environmental Officer: Wardia Gayle

Environmental Incidents

Month/Year Improper Sewage Disposal Oil/ Chemical Spill Dust Nuisance Modification of wetland High Turbidity Total Incidents

sep-09 1 0 2 1 1 5

okt-09 0 0 1 0 2 3

nov-09 0 0 2 0 6 8

dec-09 0 0 2 0 2 4jan-10 0 2 0 0 2 4

feb-10 0 0 4 0 1 5

mar-10 0 1 3 0 1 5

apr-10 0 1 0 0 4 5

May-10 0 0 0 0 0 0

June-10 0 0 0 0 0 0

July-10 0 0 0 0 0 0

aug-10 0 0 0 0 0 0sep-10 0 0 0 0 0 0

okt-10 0 0 0 0 0 0

nov-10 0 0 0 0 0 0

dec-10 0 0 0 0 0 0

Preventative/Corrective Measures- (next month)Continue daily monitoring and recording of siltscreens effectiveness

Ensure that siltscreens are deploy at all reclamation areas and damage or broken

siltscreens are repaired immediately, also make certain ineffective and non-functional screens are removed

Ensure full compliance of the Specific Conditions of all of NEPA Permits and Licences

Continue weekly site inspections with engineers to ensure that issues are address in a

timely manner and mitigatory measures are put in place to prevent re-occurrences

Continue to ensure regular watering of site yard, main road adjacent to site and stockpiles


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MONTHLY ENVIRONMENTAL REPORT

0

1

2

3

4

5

6

7

8

Quantity

sep-

09

okt-09 nov-

09

dec-

09

jan-10feb-10 mar-

10

apr-10 May-

10

June-

10

July-

10

aug-

10

sep-

10

okt-10 nov-

10

dec-

10

Months

Environmental Incidents to Project Date ImproperSewageDisposal

Oil/ChemicalSpill

Dust

Nuisance

Modificationof wetland

HighTurbidity

TotalIncidents


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PihlHampden WharfTrelawnyJamaica WI


Attachment 10.2

Design Status Matrix


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Falmouth Cruise Ship Terminal

Falmouth, Jamaica

Sag: 3291

Design Package No:

Description

Design Status

Ongoing (%)

Review in Copenhagen

SMADA SubmittalReference

SMADA Review

Review Comments no #1

Reply Time Calender Days/Work Days 15 8 38 26 19 13 35 25 40 28 26 16 51 33 22 17 49 31


Reply Time Calender Days/Work Days n/a n/a 11 7 20 15


Reply Time Calender Days/Work Days n/a n/a

Pihl Reply

Reply no #1

Reply Time Calender Days/Work Days 8 5 2 2 19 13 n/a n/a 9 7 7 5 20 15 90 61 22 15Reference

Reply no #2

Reply Time Calender Days/Work Days n/a n/aReference

Reply no #3

SMADA Final Approval

Reply Time Calender Days/Work Days 28 17 2 2 7 5 5 5 8 6 n/a n/a 28 17 18 12

Drawings IFC

REDESIGN

SMADA Re-Submittal

SMADA Review


Reply Time Calender Days/Work Days 20 14 16 12





Pihl Reply

Reply no #1

Reply Time Calender Days/Work Days 27 17 7 5Reference

Reply no #2

Reply Time Calender Days/Work Days 4 2 1 1Reference

Reply no #3

Reply Time Calender Days/Work Days 11 4

SMADA Check Certificate

Reply Time Calender Days/Work Days 28 17 n/a n/a 7 5 n/a n/a 8 6 n/a n/a 28 17 18 12Reference

Reference

Halcrow Design CertificateReference

Mott MacDonald Comments

MM Comm. no #1 Letter Date

Pihl Receipt Date

R l Ti C l d D / W k D 25 17 42 28 157 109 82 43 162 114 82 43 66 44

e-mail jbu/aa

25-03-2010

fcst-rccl/0084

25-03-201025-03-2010

fcst-rccl/0180 fcst-rccl/0084

fcst-rccl/0089

11-02-2010

15-02-2010

e-mail jbu/aa

25-03-2010

e-mail jbu/aa

e-mail jbu/aa fcst-G090058 fcst-G090052 fcst-G090058

fcst-rccl/0307

12-04-2010

e-mail jbu/aa

07-04-2010

06-01-2010

12-01-2010



17-11-2009

Filling of

Low-

lands

06-11-2009

FJPCL - T - 039

25-11-2009

21-10-2009

27-10-2009

e-mail jbu/aa

19-10-2009

fcst-rccl/014/jbu

11-09-2009

#00

Design Brief

100%

100%

100%

100%

#1

Dredging

Design / Design-Review Status

#13

Aids to Naviga-

tion

#2

Reclamation

N/A

Rock

Structures

#3 #4

100%100%

Pier Bulkhead

and Seawall

#5a #5b

Mooring

Dolphins

Cathodic

Protection

#5c

23-10-2009fcst-rccl/S-020/jbu

100%

10-03-2010

100%

FJPCL - T - 134

100%

100%

100%

100%

05-11-2009

e-mail job/aa e-mail jbu/aa

100% 100%

23-09-2009 09-10-2009

100% N/A

Historic

Jetty

#6

Small Craft

Jetty

90%

90%

#7 #8

Bus & Taxi

Staging Area

Storm Water

Drainage

#9

100%

100%

100%

100%

04-09-2009

07-04-2010

e-mail jbu/aa

15-12-2009P-Smada-T-083

06-01-2010

25-01-2010

23-10-200923-10-2009

11-11-2009

05-11-2009

17-10-2009

12-10-200923-10-2009

19-11-2009

#12

Electrical

Design

Waste Water

Collection

Systems

100% 100%100%

Water Supply

#10 #11

P-Smada T-089

100%

27-02-2010 22-02-2010 27-02-2010

05-02-200924-11-2009

19-03-2010

18-12-2009

100%100%

18-12-2009 02-11-2009

10-12-2009

01-02-2010

25-11-2009

19-11-2009

11-02-2010

04-01-2010

15-12-2009

04-02-2010

21-01-2010

19-11-2009 12-01-2010

15-02-2010

25-11-2009

01-02-2010

fcst-rccl/0089


01-02-2010

04-03-2010

23-10-2009

FJPCL - T - 040P-Smada T-089

07-02-2009

11-12-2009FJPCL - T - 077

06-01-2010

13-01-2010

01-02-201007-04-2010

fcst-rccl/0197fcst-rccl/0314

FJPCL - T - 078

100%

18-01-2010

23-01-2010

06-01-2010

27-12-2009

04-01-2009

06-11-2009

FJPCL - T - 131

12-01-2010

14-10-2009

07-04-2010

fcst-rccl/010/jbu

22-10-2009 12-01-2009

03-11-2009

15-02-2010

04-12-2009

FJPCL - T - 053

18-11-2009

14-12-2009

11-12-2009

24-12-2009

10-03-2010FJPCL - T - 136 fcst-rccl/010/jbu

04-09-200904-09-2009fcst-rccl/010/jbu

12-12-2009


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Attachment 10.3

Notification For Inspection / Testing Log


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Attachment 10.4

Submittal Register


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27/78


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Pihl


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Attachment 10.5

Progress Drawing

Progress Drawing - Overall Works - April 2010


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Progress Drawing - Underground Services - April 2010


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Coral Relocation As-Built Drawing April 27 2010


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PihlFALMOUTH CRUISE SHIP TERMINAL


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Attachment 10.6

Correspondence List


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PIHL / RCCL-OUT

LETTER # DEPT. DESCRIPTION DATE OUT LTR. DATEINITIATED

BYRECEIVER TYPE DOC

CLIENT

RESPONSE/ASSOCIATI

ON

DATE OF

RESPONS

E

FJPCL

Respons

e (Y/N)

STATU

S

FJPCL

REPLY

REQD

FILE COMMENTS


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3291/fcst - rccl/0334 C Application for a waiver on Company Taxes and Profits 16.04.10 16.04.10 AHC RCCL Contractual

3291/fcst - rccl/0335 C Bend Down Market clearing and filling 16.04.10 16.04.10 AHC RCCL Contractual

3291/fcst - rccl/0336 C Reaping Area # 2 Cleared - Request for Inspection 20.04.10 20.04.10 AHC RCCL Contractual

3291/fcst - rccl/0337 C Comments from Meeting Minutes March 26, 2010 20.04.10 20.04.10 LBi RCCL Contractual

3291/fcst - rccl/0338 C Waiver import of cranes.pdf 12.04.10 12.04.10 SIK RCCL Contractual

3291/fcst - rccl/0339 Wharfe Reclamation - Fill Consolidation

3291/fcst - rccl/0340 C Tax Invoice # 8 (April 2010) 23.04.10 23.04.10 DAF RCCL Contractual

3291/fcst - rccl/0341 Pihl outlining cocerns that no claims have been passed onto PAJ

3291/fcst - rccl/0342 C Payment Application # 10 (April 2010) 26.04.10 23.04.10 DAF RCCL Contractual

3291/fcst - rcc l/0343 CRequest to Inspect reaping rea # 2/ Relocation of area # 1. # 3 and Artificialreef ceased operations

26.04.10 26.04.10 AHC RCCL Contractual

3291/fcst - rccl/0344 D Rock Structures, Design Package no. 4.pdf 27.04.10 27.04.10 JBu RCCL Contractual

3291/fcst - rccl/0345 C Revised Accelerated Time Schedule, Impact Schedule & Claims #1 - 4. 29.04.10 28.04.10 AHC RCCL Contractual

3291/fcst - rccl/0346 C Import of lubricants - request for an ad-hoc duty waiver 28.04.10 28.04.10 SIK RCCL Contractual

3291/fcst - rccl/0347 C Small Craft Jetty - Boskalis Coast Proposal.pdf 29.04.10 29.04.10 AHC RCCL Contractual

3291/fcst - rccl/0348 D JPS Meeting, Kingston 29 April 2010.pdf 30.04.10 30.04.10 JBu RCCL Contractual

3291/fcst - rcc l/0349 CNotification of Interest Sums Due - late payment of monthly application forpayment / non payment of Invoices

30.04.10 30.04.10 AHC RCCL Contractual

3291/fcst - rccl/0350 D Design Basis Review 30.04.10 30.04.10 JBu RCCL Contractual

3291/fcst - rccl/0351 D Specification Response from MM-UK (4 Feb. 10) 30.04.10 30.04.10 JBu RCCL Contractual

3291/fcst - rccl/0352 D Tests and Inspections 30.04.10 30.04.10 JBu RCCL Contractual

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Attachment 10.7

Procurement List - N/A

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Attachment 10.8

Organisation Chart / Staff


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PihlHampden WharfTrelawny

Staff List Expats/Locals


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Jamaica WIExpats

Nr First name Surname Position1 Allan Copeland Contract Manager

2 Anette Nielsen Engineer3 Casper Chrillesen Section Engineer4 Christian Brolund Section Engineer5 Darren Finneran QS & Cost Control6 Diego Gil Engineer7 Ernesto Santiago Laboratory Engineer8 Eugenio Vaieretti Engineer9 Felix Benitez Snr. Surveyor

10 Gulli Gudmonson Production Engineer11 Gunnar Pedersen Supervisor

12 Helge Jensen Supervisor13 Jacob Gregersen Section Engineer14 James Aikman Ass. Project Manager15 James Hunter Foreman16 Jens-Peter Lund Chief Surveyor17 Jes Olsen Project Manager18 Johannes Viljoen Supervisor19 John Bukholt Technical Manager20 Kurt Petersen Supervisor21 Lars Bilde Ass. Project Manager22 Martin Ipsen Planner23 Ole Sloth Workshop Manager24 Orlando Cruz Small Equip. Mechanic25 Per Jrgensen Supervisor Steel Works26 Peter Mac Holst Office Manager27 Peter Petersen Mechanic28 Poul Nielsen Supervisor29 Sigrun Skringsdittor Assistant Office Manager30 Throstur Ellison Supervisor/Operator

31 Torben Frost Piling Rig Operator32 Torben Fogtmann Supervisor33 Ulrich Jrgensen Section Engineer34 Viggo Bach Engineer - Electrical / Telecoms35 Harland Lipson Engineer

LocalsNr First name Surname Position1 Damian Coke Admin Assistant2 Gawain Simms Surveyor3 Walter Campbell Safety Manager4 Leonie Bloomfield Admin Assistant5 Wardia Gayle Environtal Manager6 Melanie Mitchelle Quality Control7 Charlene James Admin Assistant8 Folake Blackwood Project Secretary

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Attachment 10.9

Equipment List

3291 Falmouth Cruise Ship Terminal Equipment List - April 2010

Pihl M t i l b t l F b ik t M d l Ch i Y


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Pihl no Materialebetegnelse Fabrikat Model Chassis no Year

3-101-066 TRAILER HOSE MACK USA CH613 1M1AA18Y43W154438 2003

3-101-078 TIPPER TRUCK STERLING SR 9500 2FZMAZCV25AU11196 20053-101-084 TIPPER TRUCK STERLING SR 9500 2FZMAZCV85AN70854 20053-101-096 TIPPER TRUCK STERLING SR 9500 2FZMAZCV06AV24677 20063-101-510 MIXER TRUCK IVECO EURO TRUCKER MP 260E WJME2NNS00C146723 20053-101-520 MIXER TRUCK IVECO EURO TRAKKER MP 260E WJME2NNS00C146794 20053-101-530 MIXER TRUCK IVECO EURO TRAKKER MP 260E WJME2NNS00C146793 20053-101-540 MIXER TRUCK IVECO EURO TRAKKER MP 260E WJME2NNS00C146867 20053-101-560 MIXER TRUCK IVECO EURO TRAKKER MP 260E WJME2NNS00C146722 20053-101-570 CRANE TRUCK IVECO MP410E42H 8 X 4 + H WJMJ4CS800C142269 20053-101-650 TRAILER HOSE MERCEDES TRACTOR 2648 6 X 4 WDB9542412K766169 20023-101-690 CRANE TRUCK IVECO MP 380 E 42 W 6X6 EURO WJMF3TSS00C154494 2005

3-101-695 TRAILER HOSE MERCEDES-BENZ ACTROS II 2651 LS 6X WDB9342411L232781 20073-101-710 TRUCK WITH CRANE VOLVO FM 9 6X4 , PM32022 C YV2J4CND33A566874 20033-101-725 TRUCK WITH FUEL-TANK IVECO/FORD 75E17 + 3800 L FUELT ZCFA75C0102385831 20023-101-760 CRANETRUCK IVECO 6 X 4 EUROTRAKKER MP 380 E W3ME3TP00C155637 20053-101-815 TIPPER TRUCK MERCEDES MERCEDES AXOR 8 X 4 THOMPSON WDF9423072B956095 20063-101-845 TIPPER TRUCK MERCEDES AXOR 8 X 4 THOMPSON WDF9423072B9560444 20063-101-855 TIPPER TRUCK MERCEDES MERCEDES AXOR 8 X 4 THOMPSON WDF9423072B956072 20063-101-885 TIPPER TRUCK MERCEDES MERCEDES AXOR 8 X 4 THOMPSON WDF9423072B955874 20063-102-140 CEMENT-TRAILER FELDBINDER MED SILO TANK, EUT36 W09334M2FXOFO7362 20053-102-205 ROAD SWEEPER JOHNSTON JOHNSTON 600 ZCFA1GD1102387112 20023-102-360 LOW BOY KING TL50/3H 50 TONS K885346 1988

3-102-420 LOW BOY FLIEGL SDS 480 T WFDFLT34851002134 20053-102-860 LOW BOY KING LOW TRAILER GTL70/3 TRAILER SKMGTL70ZYKNG8542 20003-102-870 FLAT-BED GREAT DANE 42 FEET 2 AXEL EM010801 03-103-226 EL CRANE FOR IVECO LADVOGN HIAB 013 T-1 83797 20053-103-325 PANEL VAN TOYOTA HI-ACE LH168-1002102 20033-103-335 SUV NISSAN XTRAIL JN1TANT319W600082 20093-103-660 PICK UP NISSAN DOUBLE CAB 4WD JN1CJUD22ZO-005704 20023-104-155 PICK-UP FORD RANGER MNBBSFE408W680339 20073-104-185 PANEL VAN TOYOTA TOWN-ACE CR-425005433 20033-104-680 CAR NISSAN MARCH JN1FBAK12Z000534 20063-104-725 PICK UP FORD F-150 1FTDX07W7KC46532 1997

3-104-730 SUV LAND ROWER FREELANDER TD4S AUT SALLNABE14A406209 20053-104-735 SUV LAND ROWER FREELANDER TD4 AUTOM SALLNABE14A405265 20053-104-740 SUV LAND ROWER FREELANDER TD4 AUTOM SALLNABE16A801874 20053-104-745 SUV LAND ROWER FREELANDER TD4 AUTOM SALLNABE16A801832 20053-104-750 SUV LAND ROWER FREELANDER TD4 AUTOM SALLNABE16A801884 20053-104-755 SUV LAND ROWER FREELANDER TD4 AUTOM SALLNABE16A802440 20053-105-020 SMALL TRUCK IVECO 35S12 DOUBLE CAP ZCFC3582005565827 20053-105-030 PICK UP FORD RANGER 2,5TD 4X4 XLT D/CAB BR673709 20053-105-040 PICK UP FORD RANGER 2,5TD 4X4 XLT D/CAB BR673708 20053-105-050 PICK UP FORD RANGER 2,5TD 4X4 XLT D/CAB BR673711 20053-105-070 PICK UP FORD RANGER 2,5TD 4X4 XLT D/CAB BR673713 2005

3-105-080 PICK UP FORD RANGER 2,5TD 4X4 XLT D/CAB BR673712 20053-105-090 PICK UP FORD RANGER 2,5TD 4X4 XLT D/CAB BR673715 20053-105-100 PICK UP FORD RANGER 2,5TD 4X4 XLT D/CAB BR673714 20053-105-110 PICK UP FORD RANGER 2,5TD 4X4 XLT D/CAB BR673717 20053-105-120 PICK UP FORD RANGER 2,5 TD 4X4 XLT D/CAB BR673716 20053-105-130 PICK UP FORD RANGER 2,5 TD 4X4 XLT D/CAB BR646958 20053 105 140 PICK UP FORD RANGER 2 5 TD 4X4 XLT D/CAB BR646959 2005




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3-105-590 TRUCK WITH FUEL-TANK IVECO/FORD 75E17 + 3800 L FUELT ZCFA75CO1O2393577 20023-105-650 PICK UP NISSAN FRONTIER JN1CJ4D222078672 2006

3-105-670 SUV NISSAN X-TRAIL JN2TBNT3020104445 20063-105-680 CAR NISSAN X-TRAIL JN1TBNT3020104469 20063-105-690 PICK UP NISSAN FRONTIER JN1CJ4D22Z0078836 20063-105-700 PICK UP NISSAN FRONTIER JN1CJ4D2220078739 20063-105-750 SUV NISSAN XTRAIL SUV 4 WD NT30202807 03-105-850 PICK UP NISSAN FRONTIER JN1CJUD22Z0079933 20063-105-860 PICK-UP NISSAN FRONTIER JN1CJUD22Z0079423 20063-105-940 PICK-UP NISSAN FRONTIER JN1CJUD22Z0078384 20063-105-950 PICK-UP NISSAN FRONTIER JNICJUD22Z2278468 20063-105-960 PICK-UP NISSAN FRONTIER JNICJUD22Z0078424 20063-105-970 PICK-UP NISSAN FRONTIER JNICJUD22Z0078435 2006

3-105-990 PICK-UP NISSAN FRONTIER JNICJUD22Z0078351 20063-106-048 BUS TOYOTA HI-ACE LH178-7005624 20033-106-050 ST WAGON TOYOTA FIELDER NZE121-007388 22013-106-052 PICK-UP NISSAN FRONTIER JN1CJUD227X472237 20073-106-054 PICK UP NISSAN FRONTIER JN1CJUD227X472254 20073-106-056 PICK UP NISSAN FRONTIER JN1CJUD227X472247 20073-106-060 ST WAGON TOYOTA FIELDER NZE121-0193496 20023-106-070 PICK UP ISUZU TF R30H21 JAATFR30H17110426 20013-106-080 SUV TOYOTA HARRIER SXU100026495 19993-106-090 CAR NISSAN NISSAN FRONTIER S/CAB IN6DD26542231559 20023-106-100 PICK-UP NISSAN FRONTIER IN6DDZ65X1C352509 2001

3-106-270 SUV NISSAN XTRAIL SUV 4 WD NT30165240 20063-106-280 PICK-UP NISSAN FRONTIER JN1CJUD22Z0079884 20063-106-340 PICK-UP NISSAN FRONTIER JN1CJUD22Z0077951 20063-106-350 PICK-UP NISSAN FRONTIER JN1CJUD22Z0077943 20063-106-360 PICK-UP NISSAN FRONTIER JN1CJUD22Z0077839 20063-106-370 PICK-UP NISSAN FRONTIER JN1CJUD22Z0077854 20063-106-400 SUV NISSAN XTRAIL SUV 4 WD JN1TBNT30Z0104732 03-106-610 SUV TOYOTA RAV 4 ZCA26-0051438 20033-106-670 SUV NISSAN XTRAIL SUV 4 WD T30007571 20023-106-740 PANEL VAN TOYOTA HIACE LH172-6106579 20023-106-810 PICK-UP FORD 2,5TD 4X4 XLT D/CAB MNBBSFE806W523288 2006

3-106-820 PICK UP FORD 2,5TD 4X4 XLT D/CAB MNBBSFE806W523436 20063-106-830 PICK UP NISSAN SEV 6 FRONTIER 1N6ED27T52C359073 20023-107-230 STETTER MOBILE CONCRETE PLANT STETTER ANLG M 1-TZ 5510135.00 20053-108-070 MERCEDES BENZ INCL. PUMP MERCEDES/STETTER CHASSIS 2632 PUMP KV WDB930142 1L 043287 20053-137-520 KOLDTVANDSAGGREGAT DAIKIN EWAD170MBYNN 6600648 22063-138-110 CONCRETE COMP. TEST EQUI. 36-4120/01 ADR 20053-138-160 COMPRESSIONS MACHINE ELE INTERNATIONAL ADR 3000 EN 1890-2-5083 20063-138-210 TROXLER ISOTOPSONDE 3440 61117 20083-143-460 BUKKEMASKINE PEDAX SPECIAL 42 S 3,73133E+12 20063-143-470 BUKKEMASKINE PEDAX SPECIAL 32S 3,63063E+12 20063-146-080 KLIPPEMASKINE PEDAX SIMPLEX 35 E 3,09113E+12 2006

3-162-310 MOBIL HJTRYKSRENSER AQUILA TD302NBO UH9NGSNAA60RJ1067 20063-170-160 FORKLIFT LINDE H40D 352 G02 0099 19963-170-220 FORK LIFT JCB 930-4 SPL93004XF0664911 19993-170-230 TELESKOPLIFT MANITOU MT 732 222501 20063-173-010 SKY-LIFT DENKA DK 18 - 18 METER UJ1DX7M224DK12445 20043-176-130 DOZER CATERPILLAR D6R ll LGP BNC00456 20053 176 150 DOZER CATERPILLAR D7R DS ll ABJ00541 2002




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3-203-600 HYDRAULIC EXCAVATOR CATERPILLAR 330 CL JCD00352 20053-203-650 HYDRAULIC EXCAVATOR CATERPILLAR 330 CL CAP02142 2005

3-203-660 WHEEL EXCAVATOR CATERPILLAR M316C H2C00197 20053-203-720 BACKHOE LOADER CATERPILLAR 442D-02 SMJ00475 20053-203-760 HYDRAULIC EXCAVATOR CATERPILLAR 330 CL JNK00304 20043-203-761 GPS MIKROFYN GEOROGV8 PACKAGE 03-203-790 HYDRAULIC EXCAVATOR CATERPILLAR 365B II JMB00430 20033-203-800 HYDR. GRAVEMASKINE CATERPILLAR M316C H2C00356 20063-203-870 BACKHOE LOADER CASE 695SR N6GH05079 20063-203-900 BACKHOE LOADER CASE 695 SR PA1 N5GH02428 20053-203-960 HYDRAULIC EXCAVATOR CATERPILLAR 325DL GPB00505 20063-203-970 RENDEGRAVER CASE 695 CASE 695 SR PA1 N6GH07118 20073-204-020 HYDRAULIC EXCAVATOR CATERPILLAR 325 DL GPB00551 2007

3-204-032 EARTH DRILL AUGER TORQUE EUR AUG 200 ("AUGER TORQ 5021297 20093-204-070 MINIDIGGER HITACHI ZX27U-2 10934 20083-212-320 MATERIEL TRANSPORT VOGN MALLING 6304369 20053-212-350 TRACTOR NEW HOLLAND TD90D 4WD HJD051212 20063-212-510 SLAMSUGER SAMSON 8000 L. 19823-221-175 ARTICULATED DUMP TRUCK VOLVO A25D 72132 20063-221-185 ARTICULATED DUMP TRUCK VOLVO A25D 72114 20063-232-260 DOUBLE DRUM ROLLER DYNAPAC CC122 60119854 20073-233-190 DOUBLE DRUM ROLLER BOMAG BW 138 AD 650 141 625 20023-233-240 DOUBLE DRUM ROLLER WACKER RD7H 5507900 03-233-260 BOMAG TROMLE BOMAG BW 216 DH - 4 101 582 601 001 2004

3-233-290 BOMAG ROLLER BOMAG BW 216 DH - 4 582601024 20053-233-330 BOMAG ROLLER BOMAG BW 216 DH - 4 1,02E+11 20063-233-350 BOMAG ROLLER BOMAG BW 216 DH - 4 1,01583E+11 20073-236-180 VIBRATORY PLATE WACKER DPU 6055 1432637 20033-236-250 VIBRATORY PLATE DYNAPAC LH 300 30031918 20063-239-580 VIBRATORY PLATE DYNAPAC LH 300 30031830 20053-239-630 VIBRATORY PLATE DYNAPAC LG 500 35004617 20063-239-710 VIBRATORY PLATE DYNAPAC LG 500 35005331 20073-239-720 VIBRATORY PLATE DYNAPAC LG 500 35005106 20073-239-740 VIBRATORY PLATE DYNAPAC LG 300 13001078 20083-251-250 MOBILE CRANE LIEBHERR LTM 1030-1 17837 / W09262000VEL 1996

3-251-260 MOBILE CRANE LIEBHERR LTM 1040-1 19227 / W09363000SEL 19953-251-301 PILING RIG HITACHI KH-300 250-0241 19983-251-310 CRAWLER CRANE LIEBHERR HS 853 HD 184-261 19953-251-340 MOBILE CRANE LIEBHERR LTM 1045/1 53405 20043-251-350 MOBILE CRANE LIEBHERR LTM 1030-2 50903 20043-251-360 MOBILKRAN MOELVEN MK 693 MOELVEN MK 693 799 19773-251-392 CRAWLER CRANE TEREX AMERICAN HC110 - 110 TON AC-4144 20063-251-440 CRAWLER CRANE TEREX HC80 AC-4106 20053-251-441 BOOM TEREX 30" 20073-271-890 KOMPRESSOR ATLAS COPCO XAS97 DD PE AIP586627 20063-271-910 COMPRESSOR KAESER M 80 D 1.9080.0/1004 2006

3-271-920 KOMPRESSOR ATLAS COPCO XAS97DD AIP544203 20063-271-940 COMPRESSOR ATLAS COPCO XAS136DD AIP560943 20063-271-970 DIESEL KOMPRESSOR ATLAS COPCO XAS 97 DD AIP548023 20063-271-980 DIESEL KOMPRESSOR ATLAS COPCO XAS 96 DD YA3-06240X-10360 758 20013-277-160 MOBILE CRUSHING PLANT NORDBERG LT1110 73482 20063-277-200 MOBILE SCREEN NORDBERG ST348 20063-307-020 GENERATOR CATERPILLAR PGS250/225 KVA 01CZ01737/IN NR:007 2000




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3-308-330 GENERATOR ATLAS COPCO QAX 20 AIP 576629 20063-308-340 GENERATOR ATLAS COPCO QAX 20 AIP 579228 2006

3-308-380 GENERATOR ATLAS COPCO QAS 30 AIP 641220 20073-308-400 GENERATOR ATLAS COPCO QAX 20 AIP619272 20073-322-110 WELDING GENERATOR GENSET MPM 8/300 SS/KA 2506543 20063-322-120 WELDING GENERATOR GENSET MPM 8/300 SS/KA 2506550 20063-322-170 WELDING GENERATOR GENSET MPM 8/300 SS/KA 2614777 20063-325-040 VIBRATORY HAMMER ICE 625B 6B0011120 20003-325-070 HYD. HAMMER PILEMER DKH 7L 10019 03-325-080 HYDRAULIC HAMMER JUNTTAN 7-HD 2378 20013-325-081 DRIVE CAP JUNTTAN 10803-325-082 DRIVE CAP HOUSING JUNTTAN3-325-083 PILE SLEEVE JUNTTAN

3-325-087 DRIVE CAP JUNTTAN3-325-088 PILE SLEEVE JUNTTAN 20003-325-089 PILE SLEEVE JUNTTAN 03-325-096 HYDRAULIC VIBERATOR P.V.E M 52 52M143-325-097 2 PCE .PVE TUBE CLAMP 125 T P.V.E 12508 + 12510 20053-325-110 VIBRATORY HAMMER ICE 625B 6B0101112 20013-325-130 POWER PACK P.V.E 800 800.33 20043-325-200 PILING RIG JUNTTAN PM23 J PM 233 1176 19973-325-201 HYDRAULIC STABILIZER (2 STK.) JUNTTAN PM23J 1176 20063-325-211 HYDRAULIC HAMMER JUNTTAN HHK 9 A FREE HANGING 2857 20053-325-221 HYDRAULIC VIBRATOR PVE 52M 52M20 2006

3-325-231 POWER PACK 800 80039 20063-325-241 HYDRAULIC VIBRATOR ICE 815 C 815C0131/160TU0133 20063-325-251 POWER PACK ICE PP 550 RF 550RF0116 20063-334-115 TUGBOAT SCHOTTEL NA 513/4 19743-334-125 TUGBOAT SCHOTTEL NA 502/74 19743-334-250 PONTOONS NANINDAH - PIHL 1 NA IB379 20023-334-260 PONTOONS NANINDAH - PIHL 2 NA IB380 20023-334-750 PONTOON FLAT TOP NP-274 OU 9105 20023-335-010 DIVING COMPRESSOR AEROTECNICA HCH-16 MINI 20073-400-095 TOTAL STATION LEICA TPS 1200 253184 03-400-680 GPS BASE STATION LEICA GPS1200 GX1230: 462197 2006

3-400-700 TOTALSTATION LEICA TPS 1203 221898 20063-400-750 XC-2 3-SENSOR M/LASER M/XIS-2 MIKROFYN XC-2 16401731 20063-400-760 SENSOR GX 1230 GPS RTK LEICA GX 1230 462413 20063-400-770 SENSOR GX 1230 GPS RTK LEICA GX1230 GPS 462416 03-400-800 TOTALSTATION LEICA TPS 1200 226394 20073-421-370 OFFICE CONTAINER DCSU 2041 / 20' 292879-6 20063-421-380 OFFICE CONTAINER DCSU 2041 / 20' 292887-8 20063-422-720 OFFICE CONTAINER DCSU DCSU MODIEL 2041 160024-5 03-422-730 OFFICE CONTAINER DCSU DCSU MODIEL 2041 350148-9 03-440-880 OFFICE CONTAINER FRA CP-UDLEJNING 20' 200079-3 19983-440-915 CONTAIENR ISOLERET ISOLERET OG MED EL M 213091 0

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Attachment 10.10

Claims Status


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UPDATED April 30, 2010

CLAIM NOTIFICATION


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Notification #. Dept. Description Pihl Reference #Date of

SubmissionInitiated by Cause Client Reponse Change Order Issued Comments

# 28 C Reviewing Enginer 7 days period for review 3291_fcst_rccl_0128 21-dec-09 AHC Claim notification - Reviewing engineer 7 days period

# 29 C Change in legislation (Fuel tax, GCT + other taxes) 3291_fcst_rccl_0139 04-jan-10 PLS Change in tax on gasoline, effective Jan. 01, 2009

# 30 C Plant / equipment cost + time (Boskalis) 3291_fcst_rccl_0144 05-jan-10 PLS Notice to claim - plant /equip. Cost + time (Boskalis)

# 31 C Change Order Request - Salvage of various Machinery Artifacts 3291_fcst_rccl_0151 12-jan-10 PLS Not on demolition plan + to be salvaged as per OA

# 32 C Amemdment to Imort Duty Waiver - SCF tax ( New) 3291_fcst_rccl_0170 20-jan-10 PLS

# 33 C Weather delays as a result of delayed coral relocation works 3291_fcst_rccl_0186 01-feb-10 AHC

# 34 C NWC 18" water main - not considered a part of the main contract 3291_fcst_rccl_0224 16-feb-10 AHC

# 36 C Navigational aids - increases in scope over conceptual design

# 37 C Position of small craft/historic jetty, additional dredging with the cutter suction dredger

# 38 C Seagrass - increase in quantity to be relocated in excess of Schedule D - EnvironmentScope 3291_fcst_rccl_0296 24-mar-10 AHC

Printed on: 05-05-201044


LAST UPDATE

CLAIM SUBMISSION


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Claim # Description Pihl Reference #Date of

Submission

Duration -

From

Duration -

ToSum (USD)

EOT

Request

(days)

Owner Response -

Letter Ref. No.Letter Date Status Comments

1 Soft Dredging delay in commencement - CLAIM SUBMITTED 3291_fcst_rccl_0056 10-nov-09 7-sep-09 9-sep-09 $182.801,29 3 MIC-100141.SAO.1 14-jan Open

Owner response to formal claim submission

considered unacceptable

2 Notice to claim soft dredging - and standby claim - CLAIM SUBMITTED 3291_fcst_rccl_0057 10-nov-09 22-sep-09 23-sep-09 $72.113,22 1 MIC-100141.SAO.1 14-jan OpenOwner response to formal claim submissionconsidered unacceptable

3 Corals greater that 5cm - CLAIM SUBMITTED 3291_fcst_rccl_0173 25-jan-10 11-okt-10 Nov. 02, 2009 $151.237,85 3 MIC-SAO.63 28-feb Open4 Notice to claim - delay in commencement of coral relocation -CLAIM SUBMITTED 3291_fcst_rccl_0193 22-feb-09 1-sep-09 14-okt-09 $1.167.623,01 44 Open

5Additional Dredge and Coral Relocation Quants as a Result of the Change in Dredge Layout- CLAIM SUBMITTED

3291_fcst_rccl_0271 8-mar-10 $1.150.540,38 0 Open

6 Pre-dredge Survey Results - CLAIM SUBMITTED 3291_fcst_rccl_0295 22-mar-10 $700.854,65 0 OpenT Taxes & Duties - Claim Notification letter 3291_fcst_rccl_0005T Tax & Duties Refund - Aug / Sept 09 - CLAIM SUBMITTED 3291_fcst_rccl_0036 25-sep-09 1-aug-09 30-sep-09 $117.288,39 0 OpenT Tax & Duties Refund - October 09 - CLAIM SUBMITTED 3291_fcst_rccl_0052 19-okt-09 1-okt-09 31-okt-09 $221.193,98 0 OpenT PAJ 'on-account' payment received March 2, 2010 against October 2009 invoice 3291_fcst_rccl_0258 2-mar-10 1-okt-09 31-okt-09 -$110.413,44 0 Open On-account payment receivedT Tax & Duties Refund - November 09 - CLAIM SUBMITTED 3291_fcst_rccl_0074 16-nov-09 1-nov-09 30-nov-09 $42.029,89 0 OpenT Tax & Duties Refund - December 09 - CLAIM SUBMITTED 3291_fcst_rccl_0119 17-dec-09 1-dec-09 31-dec-09 $113.964,43 0 OpenT Tax & Duties Refund - January 10 - CLAIM SUBMITTED 3291_fcst_rccl_0175 25-jan-10 1-jan-10 31-jan-10 $37.118,40 0 OpenT Tax & Duties Refund - February 10 - CLAIM SUBMITTED 3291_fcst_rccl_0224 25-feb-10 1-feb-10 28-feb-10 $57.090,55 0 OpenT Tax & Duties Refund - March 10 - CLAIM SUBMITTED 3291_fcst_rccl_0301 25-mar-10 1-mar-10 31-mar-10 $34.961,28 0 Open

TOTAL $4.306.047,69 51,00

Pihl

Hampden Wharf

Trelawny

Jamaica WI



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Attachment 10.11

Change Directives / Change Orders

Change Orders - Change Directives


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Change Orders

Reference Description Issued Revision

CO - 001 Terminal 5 Building - draft issued 12-04-2010CO - 002 Fishermans Village - requestedCO - 003CO - 004CO - 005CO - 006

CO - 007CO - 008CO - 009

Change Directives

Reference Description Issued Revision

CCD - 001 Gas distribution system and gas lighting 05-03-2010 16-03-2010CCD - 002 Bus Turnaround 05-03-2010 16-03-2010CCD - 003 Historic Jetty 09-03-2010 16-03-2010CCD - 004 Sweet Jamaica 17-03-2010CCD - 005 Future Infrastructure Improvements 17-03-2010CCD - 006 Draft Bend Down Market Site Clearing draftCCD - 007 Terminal Building 5 01-04-2010CCD - 008 Small Craft Jetty 01-04-2010

CCD - 009 Draft Terminal Building #5 Design Fees draft

Pihl

Hampden Wharf

Trelawny

Jamaica WI



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Attachment 10.12

Photos / Pictures ( Progress of Work)

Pihl

Hampden Wharf

Trelawny

Jamaica WI



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Wharf Area - 31st of March 2010

Pihl

Hampden Wharf

Trelawny

Jamaica WI



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Wharf Area - 28th of April 2010

Pihl

Hampden Wharf

Trelawny

Jamaica WI



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Lowlands disposal area - 31st of March 2010

Pihl

Hampden Wharf

Trelawny

Jamaica WI



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Lowlands disposal area - 28th of April 2010

Pihl

Hampden Wharf

Trelawny

Jamaica WI



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View from South/East towards Wharf - 31st of March 2010

Pihl

Hampden Wharf

Trelawny

Jamaica WI



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View from East towards Wharf - 28th of April 2010

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Hampden Wharf

Trelawny

Jamaica WI



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View from West towards Wharf - 28th of April 2010

Pihl

Hampden Wharf

Trelawny

Jamaica WI



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Arial View of Project Area from sea side - 28th of April 2010

Pihl

Hampden Wharf

Trelawny

Jamaica WI



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Attachment 10.13

Payment Forecast

Falmouth Cruise Ship Terminal - Payment Forecast 30 of April 201014

llion 11 Provisional Sums

10 Project Modification Allowance Advance

$12.200.000

Note:

1) Payment Forecast net certified ammount.


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-4

-2

0

2

4

6

8

10

12

$12.2

00.0

00

$21.6

36.8

15

$28.0

59.4

17

$37.1

87.8

70

$41.3

21.3

52

$43.3

81.2

63

$51.0

77.4

66

$54.4

09.2

69

$60.3

54.4

84

$68.7

95.1

54

$78.0

98.5

13

$86.4

45.6

00

$93.5

10.3

99

$98.4

78.0

91

$103.0

04.4

47

$106.9

96.1

61

$110.7

58.1

84

$114.7

99.0

19

$117.4

50.1

08

$120.0

68.1

63

$121.5

00.0

00

$122.0

00.0

00

06-Jul-09

Jul-09 Aug-09

Sep-09

Oct-09

Nov-09

Dec-09

Jan-10

Feb-10

Mar-10

Apr-10

May-10

Jun-10

Jul-10 Aug-10

Sep-10

Oct-10

Nov-10

Dec-10

Jan-11

Feb-11

Mar-11

$Mi

Cumulated Turnover / Month

10 Project Modification Allowance

9 Professional Services

8 Utilities and Site Services

7 Bus and Taxi Staging Areas

6.0 Cruise Ship Wharf/Excursion Jetties

5 Reclamation / Revetment

4 Dredging

3 Relocation Prog./Mangroves

2 Occured Costs up to Contract - Chase

1 Preliminaries

0 Advance payment / Client Deductions

App: #1$9.436.815

App: #2

$6.422.602

App: #3$9.128.453

App: #4

$4.133.482

App: #5

$2.059.911

$12.200.000

Total

Earned

Less

Repayment

of

Advanced

Payment

) yContract Amount - $ 122.000.00

App: #6

$7.696.202

App: #7

$3.331.804

App: #8

$5.945.215

App: #9

$8.440.670

App: #10

$9.089.609

Pihl

Hampden Wharf

Trelawny

Jamaica WI



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Attachment 10.14

Progress Summary - Bar Chart


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ID Task Name Start Finish Duration

226 CO, construction 31 May '10 31 May '10 0 d

227 Obtaining Permit 01 Jun '10 28 Jun '10 20 d

228 Permit 28 Jun '10 28 Jun '10 0 d

229 Footings and Groundslab 05 Jul '10 17 Aug '10 30 d

230 Tilt-up Elements 03 Aug '10 14 Sep '10 30 d

31-05

0%

28-06

0%

0%

Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr

2010 2011

Royal Caribbean CruisesPort of Authority of Jamaica

Accelerated Programme forFalmouth Cruise Ship Terminal

Marine Works


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230 Tilt up Elements 03 Aug 10 14 Sep 10 30 d

231 Erection of Tilt-up Elements 01 Sep '10 14 Sep '10 10 d232 Steel 15 Sep '10 12 Oct '10 20 d

233 1 Floor Slab and Roofing 29 Sep '10 10 Nov '10 30 d

234 Exterior & Interior Finishes + M&E 11 Nov '10 03 Feb '11 60 d

235 Installation of X-Ray Machines, Conveyors & Metal Detectors 07 Jan '11 03 Feb '11 20 d

236 Installation of Elevator 13 Jan '11 03 Feb '11 16 d

237 Finishes, Ironmongery & Snagging 01 Feb '11 14 Feb '11 10 d

238 Handover Building #5 to PAJ 14 Feb '11 14 Feb '11 0 d

239 Finishing Works 31 Jan '11 11 Mar '11 30 d

240 Test & Commisioning 31 Jan '11 04 Mar '11 25 d

241 Training of Personnel 28 Feb '11 11 Mar '11 10 d

242 Snagging & Cleaning 21 Feb '11 11 Mar '11 15 d

243 Handover to Client 11 Mar '11 11 Mar '11 0 d

0%

0%0%

0%

0%

0%

0%

0%

14-02

0%

0%

0%

0%

11-03

Critical

Critical Progress

Task

Task Progress

Baseline

Deadline

Baseline Milestone

Milestone

Summary Progress

Summary

30_April_10_Update_Accelerated Programme, Falmouth, Marine Works, rev 20100331.mpp Page 6 of 6 Print on: 03 May '10

Project: Falmouth Marine & BuildingsDate: 03 May '10

april monthly progress report

Documents