3. FRONT VIEW OF PETROLEUM HOUSE

4. 1. PLOT SIZE.175 ft x 200ft (35000 Sft) (3888.88 Sq yard) (7.778 Kannals) 2. DATE OF START 07 - 11 - 2007 3. STIPULATED DATE OF COMPLETION. 06 - 11 – 2009 4. EXPECTED DATE OF COMPLETION. 31 – 12 – 2012, Subject to Availability of funds. 5. a) ADMINISTRATIVE APPROVAL (1 ST REVISION) b)- Do – (2 ND REVISION) Rs. 452.44 0 (Million) Vide No. MPNR’S U.O No. 9(10) Dev IV/2006 Dated 27 - 04 -2007 Rs 857.37 (Million) Vide No.6(145) P/A-II-PC-2007 Dated 11 JAN 2012 6. TENDERED AMOUNT CIVIL WORK (AS PER CONTRACT AGREEMENT EXCLUDING ADDITONAL ITIES) =372.953 MILLION INTERNAL ELECTRICATION WORKS =22.881 MILLION EXTERNAL ELECTRIFICATION WORKS =19.417 MILLION HVAC SYSTEM =133.885 MILLION FIRE ALARM & TELEPHONE EXCHANGE =10.242 MILLION LIFT WORKS =29.07 MILLION TUBE WELL =2.932 MILLION SUI GAS WORK =1.499 MILLION IESCO DEMAND NOTICE PAYMENT =7.077 MILIION TOTAL AMOUNT =599.956 MILLION 7. TOTAL COVERED AREA (ACTUAL) 163100 Sft 8. BRIEF SCOPE OF WORK The Building Consist of 2 Basement, Ground Plus 9 Floors including allied infrastructures like as Boundary Wall, Drive way, Underground Water Tank 45,000 Gallons, Overhead Tank. 10,000 Gallons and Electrical/ Mechanical Services. 9. CAR PARKING SPACE 29629 Sft (2 No's Basement to Accommodate 50 No’s. Vehicles)

5. NAME OF SCHEME CONSTRUCTION OF PETROLEUM HOUSE G-5/2 ISLAMABAD  APPROVED COST AS PER ORIGINAL PC I = 255.522 (M) (2005)  REVISED PC-I FIRST REVESION = 452.44068 (M) (2006)  REVISED PC-I 2ND REVESION = 857.37 (M) (2012) (2012)  COVERD AREA OF THE BUILDING =163100.00 SFT (2 BASEMENT,GROUND + NINE FLOOR) (2 BASEMENT,GROUND + NINE FLOOR) CONTINUED CONTINUED

6. Total Funding / Expenditure (Up to 30-06-2012) S NO YearAllocatio n (Million) Release (Million) START RELEASE OF FUNDS AS PER PC-1 Expenditure (Civil + E/M) (Million) Cumulative Expenditure (Civil +E/M) (Million) REMARKS 1 2006-2007 48.888 39.401.195 I) THE PROJECT BECAME TIME CASE OVER RUN, RESULTED INTO REVISION OF PROJECT COST FROM RS 452.44 M /RS 857.37 M II) REVISION OF 2 ND PC-1 IS DUE TO INCLUDIG ADDIONALITIES LIKE, ONE ADDITIONAL BASEMENT, CLADING, SAFETY GLASS, 1250 KVA TRANSFARMER INSTEAD OF 500 KVA. 2 2007-2008 SPECIAL ALLOCATION 46.187 45.00 45.614 45.00 ----------- 90.614 85.96297.578 --------- 98.773 ---------- 3 2008-2009 SPECIAL ALLOCATION 25.00 130.00 20.612 130.00 ----------- 150.162 36.964 ------------- 162.326 191.000289.773 4 2009-2010 SPECIAL ALLOCATION 87.374 33.00 86.371 33.00 ----------- 119.371 119.412409.185 5 2010-2011 - NIL- 409.185 6 2011-2012 Special Allo 43.34 200.00 43.00 200.00 ---------- 243.00 128.69 (11.00 Civil + 74.69 EM) 537.875 TOTAL 652.035537.875 * Over all up to date physical progress: 68%

7. DETAIL OF ON GOING CIVIL WORKS   RCC COLUMNS / SLABS HAVE BEEN COMPLETED UPTO GROUND PLUS 9 th FLOOR.   PARTITION WALLS AND PLASTER WORKS INTERNAL HAS BEEN COMPLETED UPTO GROUND PLUS 9 TH FLOOR.   RCC SLAB OF MACHINE ROOM STAIR CASE HAS BEEN COMPLETED.   ROOF TREATMENT HAS BEEN COMPLETED.   EXTERNAL & INTERNAL WATER SUPPLY & SEWERAGE WORK IS IN PROGRESS.   BOUNDARY WALL, WORK IS IN PROGRESS.   INTERNAL & EXTERNAL SANITARY WORK IS IN PROGRESS.   KITCHEN CABINET WORK IS IN PROGRESS.   FALSE CEILING WORK IS IN PROGRESS.   PROCELAIN TILE WORK IS IN PROGRESS.   GLASS CURTAIN WALL IS IN PROGRESS.   WALL CLADING WORK IS IN PROGRESS.   ALUMINUM DOOR AND WINDOWS WORK IS IN PROGRESS.

8. DETAIL OF E & M WORKS (ONGOING)   WIRING OF INTERNAL ELECTRIFICATION COMPLETED WHEREAS ALL THE ELECTRICAL FITTINGS AND FIXTURES, L.T PANNEL BOARDS, DISTRIBUTION BOARDS ARE BEING INSTALLED.   SUB-STATION EQUIPMENT I/C H.T SWITCH (INCOMMING/OUTGOING) TRANSFORMERS, PFIs HAVE BEEN PROCURED & INSTALATION WILL BE STARTED SHORTLY.   TELEPHONE WIRING HAS BEEN COMPLETED & SYSTEM WILL BE INSTALLED AT FINISHING STAGE OF THE BUILDING.   FIRE ALARM WIRING HAS BEEN COMPLETED & SYSTEM WILL BE INSTALLED SIDE BY SIDE WITH CIVIL WORK.

9. DETAIL OF E & M WORKS(ONGOING)   HVAC SYSTEM; DUCTING & PIPE WORK HAS ALMOST COMPLETED EQUIPMENT HAS BEEN PROCURED & WILL BE INSTALLED SIDE BY SIDE CIVIL WORK WHERE AS CHILLERS, AIR HANDLING UNITS & FAN COIL UNITS ARE YET TO BE ARRIVED AT SITE ON PRODUCTION OF BILL OF LADDING.   LIFTS HAVE BEEN ARRIVED AT SITE & INSTALLATION WILL BE STARTED SHORTLY.   TUBEWELL WORK I/C BORING & INSTALLATION OF PUMP IS ABOUT TO START   SUI GAS PIPING WORK HAS ALMOST COMPLETED & SUI GAS APPLIANCES HAVE BEEN PROCURED.