• Project Controlling (Main EPCC contract & Compressor Station contracts). • Analyzing ITB s Contracts of EPCS (SCADA & Telecom) & Compressor Station . • Cost Estimation control. • Establish/implement an overall cost control system for the project. • Work with contractors to establish compatible cost control systems for their respective scopes • Verification and correction of invoices for the works done • Progress verification and correction of work acceptance acts • Check and verification of treasury reports and submitting them for review • Reviewing of Compressor Stations Claim list & preparing the DRAFT report for the Owner’s approval • Reviewing of KazStroyService Claims for Kazakhstan-Uzbekistan Metering Station • Request from the Contractor & reviewing, providing the Forecast for (monthly, quarterly) for Finance Dept. • Interfacing with an integrated Client Team and liaising with Planning and Project Management Contracts Section of the Controls and Procurement Departments • Performance of instructions of Department Director and Deputy Director of Department and Senior Specialist of the Department in charge; • Participation in development of draft orders, contracts and other documents developed by the Partnership; • Taking part in development of draft of standard documents within the Department; • Participation in formation the economic part of budget and business plan of the Partnership on long term basis; • Participation in development of automated expenses accounting system of the expenditure part of budget; • Participation in formation of monthly operative report on budget performance of the Partnership to the superior bodies; • Participation in formation of quarterly report on the basis of fiscal report on budget performance of the Partnership to superior bodies; • Participation in analysis of finance-economic activity of the Partnership on quarterly basis; • Participation in preparation of report on expected budget performance of the Partnership; • Collecting and getting of information on budget performance from departments of the Partnership; • Written and oral translation at development of documents within the Department; • Document control on formation and performance of Partnership budget; • Achievement of set purposes according to Policy of the Partnership in the sphere of quality, labor and environment safety; • Implementation of other obligations imposed by the Partnership Management. • Develop «pay certificate» models for all contractors, and to use document construction and materials progress. Perform cost analysis to define line item unit costs. • Complete monthly pay certificates by established deadlines to facilitate on time payments and efficient contractor management. • Prepare and submit monthly and year-end accruals reports. • Monitor monthly financial status reports (Budget-Vs-Actual), reconcile with EPS project records, and prepare and submit monthly revised forecast. • Lead cost engineering & cost controls management of the various project. Carry out cost analysis/cost estimate as required. Prepare / Develop & update Project Monthly Cost Report in accordance to project cost code, this include expenditure, trend & forecast techniques. Monitor individual projects against program. • Preparation of EPS annual and project budget. • Checking invoices, Timesheets. • Liaise with the Accounting, Procurement and Planning department. • Revise project cost estimate at the end of every reporting period. • Perform cost analysis and advise the functional Leaders on cost over- runs. • Submission of forecasts and progress reports upon demands of the Company top management. • Total expected project value US$7.3 billion

• Project Controlling • Cost Estimation control • Establish/implement an overall cost control system for the project. Work with contractors to establish compatible cost control systems for their respective scopes. • Develop “pay certificate” models for all contractors, and use to document construction and materials progress. Perform cost analysis to define line item unit costs. Complete monthly pay certificates by established deadlines to facilitate on-time payments and efficient contractor management. • Prepare and submit monthly and year-end accruals. • Monitor Inkai monthly financial status reports (Budget-vs-Actuals), reconcile with MPP project records, and prepare and submit monthly revised forecast. Assist in preparation of MPP annual and project budget. • Monitor expenditures against contracts and WA’s, and work with Contracts Specialist to assure expiration date and approved value of all contracts are up-to-date to support project activities. • Establish financial controls for each of the Inkai contractors & subcontractors. Assure validity and appropriateness of contractors’ bank accounts. Assure appropriate authority levels, and a workable Delegation-of-Authority system, are established in contractors’ organizations. Assure contractors use standard normally acceptable accounting practices. • Prepare project overall final financial report for inclusion in the Part-4 lookback (end of construction.) • Prepare unit-price analysis & definitions for evaluation & comparison of Contractors & sub-contractors given unit-prices. • Prepare change-orders Purchase orders and analyze Contractor/sub-contractor claims. Revise unit-price cost basis on pay certificates as needed. • Contract Summary sheet data control • Cost Coding Invoices and Purchase Requisitions • Ellipse database controller • Administration of prime/sub-contracts • Supervising contract administration personnel • Daily management of contractual and commercial issues • Preparation of cost estimates, rate build-ups • Maintaining revenue projection for projects • Maintaining cost projection for projects • Preparation/review/approval of progress payment applications

• Cost Tech. for cost reimbursable recovery plan. • Brought in to set up controls function for a separate entity to serve a contractor to the Offsites group. When combined with Offsites management group, retained the management of cost for these all local contractors. • Charged with development of all management systems, reports and multi-discipline procedures Cost Engineering • Control of subcontractor’s manpower and equipments • Negotiation with clients, business and claim letters • Maintaining Construction Management man-hour Database & Working with DB • Maintaining Contract commitment Database • Control of subcontractor’s manpower, preparation of construction contracts, detail’s negotiation with clients, subcontractors, list of equipment, photo list of equipment (about 1500 unit), business and claim letters, warehouse control • Common supervision of equipment (how many equipment delivered, how many installed, how many start-up work made, how many ready to work) • Issue Site Instructions, Requests For Work Authorizations, Mob. & Demobilization Forms • Cost Coding Invoices and Purchase Requisitions • Assist in compilation of Monthly Cost Report • Preparing & calculating monthly “Value of Work Done” for each contract • In Charging Management Process, recording financial impact of Project changes • Assist in adhoc cost studies and tasks • Data input and recording of Contract Financial information • Preparation, receipt, control, filling, distribution and administration of correspondence with contractors. • Preparation and administration of contract database and filling systems • Basic checking and processing of contractor invoices and preparation and administration of payments approval forms. • Provided assistance with re-measurement of construction quantities, including site measurement • Update and administration of the contract departments’ electronic progressing software, the Contract Management System (CMS). • Assistance with the preparation of the contract reports. • A developed duty and responsibility to administers small contracts as required. • A developed duty and responsibility to develop small SOW’s and Individual RFP packages • Visits to a job site • Project controlling.

• Curried out Interpretation and written translation of all requests of the workers to the heads • Translated all orders of the heads • Solved all problems of workers and the heads • Checked the works executed by them • Made out annual leave with pay and without pay (excuse leave) • Handed over the official report on man power • Was a part between workers and the heads