Escolar Documentos
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PROJECT TIME STATUS
Contract Amout 174,200,000.00
Varaiation Order Nil OVERALL MILESTONE 01 MILESTONE 02
13.78%
Value of Varaiation order Nil 25.48%
25.48%
74.5% 74.5%
Valuation No 18
86.2%
Work Done 51,272,194.29
Amount of invoiced 47,224,662.23
Elapsed Time % Remaining Time % Elapsed Time % Remaining Time % Elapsed Time % Remaining Time %
Approved Amount 47,224,662.23
Construction Phase Progress
120.00%
This Weeks Progress Cummaltive Progress
Cumm Plan % , 100.00%
100.00% Planned Actual Planned Actual
Cumm Actual %
Variance -0.54% Variance -53.73%
Percentage %
Cumm Plan %
60.00%
Cumm Actual % 46.27
Actual
40.00% Cummaltive Progress
This Weeks Progress
20.00%
Planned
0.00%
0.00% 50.00% 100.00%
Construction S‐Curve (WHERE FULL CLEARANCE AVAILABLE)
Physcial Progress Each Site
Length This Period Cummulative Actual 120.00%
Project Area BL Start BL Finish Actual Start Status
(m) Plan Actual Variance Plan Actual Variance Finish
Milestone 01
Garafat Rayyan 1206 100.00% 100.00% 14‐Jan‐15 16‐Apr‐16 22‐Feb‐16 Completed 100.00% 98.75%
Wadi Aba Seela 3422 100.00% 100.00% 29‐Nov‐15 17‐Apr‐16 8‐Dec‐16 Completed Cum Plan % 94.73%
90.72%
Umm Slal Ali ‐01 242 100.00% 100.00% 25‐Jan‐16 4‐Apr‐16 30‐Mar‐16 14‐Jun‐16 Completed Cum Actual % 86.52% 81.93%
82.58%
Umm Slal Ali ‐02 1399 8.00% 2.50% ‐0.50% 93.00% 95.00% 27‐Jan‐16 3‐May‐16 ongoing 80.00% 78.84%
77.01%
Umm Slal Ali‐03 529 100.00% 100.00% 18‐Feb‐16 21‐Apr‐16 25‐02‐16 Completed Percentage% 70.87% 75.52%
Al Refaig 7441.5 7.00% 5.00% ‐2.00% 44.00% 57.00% 15‐Nov‐16 30‐Jul‐16 on going 65.08% 72.49%
69.33%
Milestone 02 60.00% 59.31% 65.80%
54.52% 60.56%
58.69%
Lebsayyer part 01 12757 100.00% 100.00% 13‐Feb‐16 4‐Dec‐16 14‐Feb‐16 Completed 51.52%
49.08%
46.70% 53.89%
AL Galeetha 2401 100.00% 100.00% 14‐Jan‐16 30‐Nov‐16 27‐Mar‐16 Completed 43.72% 49.54%
Umm Birka 5224 9.00% 4.00% ‐5.00% 85.00% 74.00% ‐11.00% 19‐Apr‐16 27‐Oct‐16 On going 40.00% 38.73% 46.34%
36.18% 42.91%
40.72%
32.49%
Al Gharafa Nort A 1286 15.00% 1.00% ‐14.00% 95.00% 74.00% ‐21.00% on going 29.76% 36.52%
34.72%
25.68% 31.58%
Al Gharafa Nort B 331 Pending 22.85% 29.62%
20.00% 20.35% 25.54%
Zekreet & Broog 6319 100% 100.0% 20‐Mar‐16 22‐Oct‐16 1‐May‐16 completed 14.73%
22.74%
18.89%
Al Ebb 305 on going 7.22% 11.57%
2.70%
Lebsayyer Part 02 6750 3.00% 0.50% ‐2.50% 98.00% 81.00% ‐17.00% 2‐Feb‐17 on going 0.00% 0.56%
0.01% 4.59%
2.20%
30‐Nov‐15
30‐May‐16
30‐Sep‐16
30‐Nov‐16
30‐May‐17
30‐Sep‐17
30‐Nov‐17
30‐Jan‐16
30‐Mar‐16
30‐Jul‐16
30‐Jan‐17
30‐Mar‐17
30‐Jul‐17
0.83%
0.44%
0.11%
Umm Slal Ali 202 100.00% 100.00% 27‐Dec‐16 10‐Mar‐17 Completed
Al Khesaha 5617 100.00% 100.00% 20‐02‐2017 Completed
150 20694 19238 19328 0 19328 93.4% 18973 0 18973 91.7% 17857 0 17857 86.3% 16233 0 16233 78.44%
200 13179 14658 13859 0 13859 105.2% 13262 386 13648 103.6% 9805 880 10685 81.1% 6404 0 6404 48.59%
300 32589 19739 19799 275 20074 61.6% 16246 423 16669 51.1% 14708 0 14708 45.1% 11470 0 11470 35.20%
400 36051 8646 7143 55 7198 20.0% 6685 0 6685 18.54% 5990 0 5990 16.6% 689 0 689 1.91%
600 2401 3874 3277 175 3452 143.8% 2515 45 2560 107% 2402 0 2402 100% 2402 0 2402 100%
Total 115000 73285 505 70,294 854 64,794 946 57,898 ‐ 43,172
Project Name :‐Extension Distribution of Network, Phase 06 – GTC 644 ‐Package E
Original Scope of Work 115 km
Length of RO and Other Permits Cleared Area (M1 & M 2) 86.396 Km
Length of MME Rejected 1.779 Km
Length of issues and under discussion with Kaharamaa Planning Department 10.652 Km
Dele on of Area from Scope of work 34.571 Km
5
RO and Other Permits Cleared Area
1200 Dia
100 Dia
150 Dia
200 Dia
300 Dia
400 Dia
600 Dia
Length
Total
Milest
Site/Area Drawing No Status
one
Lebsayyer‐ Part 02 NDS‐12BP‐003
17 1094 5668 12 6,774 81% Completed
18 Ras Al Noof (New Proposal ) 74/28/00 27 3965 3 3,995 78% Completed
19 Gharafa North A NDS‐DMA‐512A 10 64 1,213 1,287 68% Completed
20 Umm Birka NDS‐12F‐046d 1,976 3,222 5,198 74 % Completed
Lebsayyer & lewaijiya 80‐15‐00b
22 4296 4,296 Completed ‐ Not Commissioned
23 M‐02 Al Wukair 91/23/00 Rev B 1390 1,390 20% Completed
24 Mekaines & Rawdath Rasid 82/12/00 Rev A 2361 58 2,419 23% Completed
WadiAba Seleel 91/21/00 Rev E
26 2 4 627 3902 4,535 New Site Received On 21‐01‐2018
Al Refaig 72/04/00 Rev E
27 3213 3627 6,840 New Site Received On 21‐01‐2018
Feereej Absel Aziz 14/03/00
28 882 491 362 1,735 New Site Received On 21‐01‐2018
Total Length (Meter) HDPE Pipe 890
MME Rejected ‐ Hold
Total Length (Meter) 1,779
Corridor issues Discussion with Kahramaa Planning Department ‐ Hold
Mile Total
Site Area Drawing No
Si. stone 100 Dia 150 Dia 200 Dia 300 Dia 400 Dia 600 Dia 1200 Dia. Length Status
MME Approved 600mm Line only
2 Ras Al Noof NDS‐13F‐017B 4942 2344 7286 and Corridor not yet confirm, DR
under process ‐ Oh Hold
Al Ebb ‐ Zone 70 NDS‐15F‐BP46
M‐02 305 305 On Holddue to Site Obstruction
Under discussion with M/s.
Furssiya 54‐10‐00 C Ashghal & Water Planning
7 13 21 1622 177 1,840 Department.