Submittal Date

8-Sep-11

KPIZ

MONTHLY CONSTRUCTION STATUS REPORT

Month

KHALIFA PORT AND INDUSTRIAL ZONE (KPIZ) PROJECT

64

Contract No. 1000-203 Port Special Systems

Rev01

PROJECT

Week Month
274

Week

17

69

2-Sep-11

W/E

1. Contract Details
Employer Rep.:

Mark Vanderzwiep

Field Engineer:

Contractor:

Project Manager:

Tom Biltoft

Control and Application

Contract Admin:

WPH&S:

Irakli Antelioze

Project Controls:

Mauro Zito

Environmental:

George khapava

Engineering Mngr:

TBA

QA Specialist :

Tom Humphrey

Emirates

2. Health & Safety

Construction Manager:

N.Saravanan

EH&S Officer:

Quintin du toit

Environmental Manager:

Quintin du toit

3. Weather

Waste management system,House keeping,Work at height.

Toolbox Topic This Month:

Previous Month

This Month

Total To Date

Lost Workday Case (LWDC):

First Aid Injuries (FA):

Damage Accidents :

Road Traffic Accidents :

Near Miss Incidents (NM):

Contract Man-Hours :

9,388

9,388

Man-Hours w/o (LWDC):

9,388

9,388

4. Environmental Issues
Previous Month

This Month

Total To Date

Major Environmental Incidents (MajE)

Minor Environmental Incidents (MinE)

5. Physical Progress
100 %
100 %

90%

%CN

60%

T h i s M o n th

0.00%

Rev.2

0.00%

% A c tu a l :

P ro g re ss

0.00%
0.00%

0.00%

90%

CN Rev.2

0.00

80%

0.00

0.00%

Actual

70%

0.00%

60%

50%
D e l ta

40%

(C N

R e v . 2 ):

0.00%

0.00%

30%
20%

50%

0.00
%

40%

30%
20%

10%

10%
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l llll
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A A A A A M M JMJMJ JJ JJ Ju Ju -u-u- - - A A A A Se
O
-O - O
- -O- -O- O
- - Se
- - 1Se
Se2 Se
- -N
- -N- N
- -N- -D- D
- -D- -D- D
- -J- J- J- -J-F- -F F F M M M M
85
9---------1 8529529630741741841854185185296
073074001225296296307
- --3
0 0122011201123012201120112001220122
0 112
0 1 1 2 0 0 1 2 30

0%

100.0%

100%

90.0%

90%

80.0%

80%

70.0%
O

Monthly Progress

60.0%

70%

c ccooooe
O O- N-N- N N D
4 1 8 4 1- 8- -5-21 2201120

60%

50.0%

50%

40.0%

40%

30.0%

30%

20.0%

20%

10.0%

10%

0.0%

CN Rev.2

Actual

4
0 0

5
0

6
00

7
00

8
00

9
00

10
00

CN Rev.2 Cum

Actual Cum

6. Key Dates

DD

Contract

Fcst/Actual

11

0
0

Status

12

0
0

13

14

15

0
0

0
0

16
18

9
17
1

20

21

22

23

24

25

26

27

28

29

30

7. Achievements

Days

NTP

######

Completion of Exhibit B Milestone

###### 1.

Start Cable Pulling in the Area-211

Completion of Exhibit B Milestone

###### 2.

Mobilization of New construction Manager at site.

Completion of Exhibit B Milestone

######

Completion of Exhibit B Milestone

######

Completion of Exhibit B Milestone

######

Completion of Exhibit B Milestone

######

Completion of Exhibit B Milestone

######

Completion of Exhibit B Milestone

######

Completion of Exhibit B Milestone

######

Completion of Exhibit B Milestone

######

Completion of Exhibit B Milestone

######

Completion of Exhibit B Milestone

######

Completion of Exhibit B Milestone

######

Completion of Exhibit B Milestone

######

Completion of Exhibit B Milestone

######

Completion of Exhibit B Milestone

######

Completion of Exhibit B Milestone

######

Submission of Checklist for FOC,CCTV,FEC,SCS,WLAN & TPH.

Completion of Exhibit B Milestone

######

Preparation of inspection check list for FIDS,MIDS ,LV Cable system,GMS.

Completion of Exhibit B Milestone

######

Check List for surveillance at TOB and staff control building.

Completion of Exhibit B Milestone

######

Preparation check list for CCTV system.

Completion of Exhibit B Milestone

######

8. QA / QC Status

Incorporation of P.E comments in project quality plan.

OTDR test done on 3 reels all measuring & testing equipments registered at page europa.

0%

Cumulative Progress

0
1

t-11
t-11
t-11
v-11
v-11
v-11
v-11
c-11
09-Dec-11
16-Dec-11
23-Dec-11
30-Dec-11
06-Jan-12
13-Jan-12
20-Jan-12
27-Jan-12
03-Feb-12
10-Feb-12
17-Feb-12
24-Feb-12
02-Mar-12
09-Mar-12
16-Mar-12
23-Mar-12
30-Mar-12
06-Apr-12
13-Apr-12
20-Apr-12
27-Apr-12
04-May-12
11-May-12
18-May-12
25-May-12
01-Jun-12
08-Jun-12
15-Jun-12
22-Jun-12
29-Jun-12
06-Jul-12
13-Jul-12
20-Jul-12
27-Jul-12
03-Aug-12
10-Aug-12
17-Aug-12
24-Aug-12
31-Aug-12
07-Sep-12
14-Sep-12
21-Sep-12
28-Sep-12
05-Oct-12

14-May-10
21-May-10
28-May-10
04-Jun-10
11-Jun-10
18-Jun-10
25-Jun-10
02-Jul-10
09-Jul-10
16-Jul-10
23-Jul-10
30-Jul-10
06-Aug-10
13-Aug-10
20-Aug-10
27-Aug-10
03-Sep-10
10-Sep-10
17-Sep-10
24-Sep-10

0%

02-Jul-10

B a se l i n e

70%

14-May-10

L a st M o n th

80%

Monthly Report Template Rev00

Page 1 of 2

Print Date 9/27/2011

KPIZ

MONTHLY CONSTRUCTION STATUS REPORT

Submittal Date

8-Sep-11

Month

KHALIFA PORT AND INDUSTRIAL ZONE (KPIZ) PROJECT

Contract No. 1000-203 Port Special Systems

Rev01

PROJECT

Week Month

64

Week

17

274

69

2-Sep-11

W/E

9. Critical Items Action Report

Item

Description

Item

Description

Due Date

Wks Late

Action By

Due Date

Wks Due

Action By

10. Actions

100 %

100 %

90%

CN Rev.2

11. WIP80%- Current Month

60%

Actual

Description

Item

90%
80%
70%

Description

60%

50%

1.

40%

2.

30%
20%

3.

10%

4.

1.

Ongoing system installation in Buildings.

CCTV installation in 17.B.10,17.B.15,17.B.23,18.C.26,18.c.06,18.c.47,18.C.43.

2.

Ongoing fibre optic cable pulling works.

50%
40%
30%
20%

SCS installation in 17.B.18,17.B.10

10%

ACS works carried out in CFS,CRW,CRWO,Substation-2,Data centre,TOB,Fire station

0%

14-May-10
21-May-10
28-May-10
04-Jun-10
11-Jun-10
18-Jun-10
25-Jun-10
02-Jul-10
09-Jul-10
16-Jul-10
23-Jul-10
30-Jul-10
06-Aug-10
13-Aug-10
20-Aug-10
27-Aug-10
03-Sep-10
10-Sep-10
17-Sep-10
24-Sep-10
01-Oct-10
08-Oct-10
15-Oct-10
22-Oct-10
29-Oct-10
05-Nov-10
12-Nov-10
19-Nov-10
26-Nov-10
03-Dec-10
10-Dec-10
17-Dec-10
24-Dec-10
31-Dec-10
07-Jan-11
14-Jan-11
21-Jan-11
28-Jan-11
04-Feb-11
11-Feb-11
18-Feb-11
25-Feb-11
04-Mar-11
11-Mar-11
18-Mar-11
25-Mar-11
01-Apr-11
08-Apr-11
15-Apr-11
22-Apr-11
29-Apr-11
06-May-11
13-May-11
20-May-11
27-May-11
03-Jun-11
10-Jun-11
17-Jun-11
24-Jun-11
01-Jul-11
08-Jul-11
15-Jul-11
22-Jul-11
29-Jul-11
05-Aug-11
12-Aug-11
19-Aug-11
26-Aug-11
02-Sep-11
09-Sep-11
16-Sep-11
23-Sep-11
30-Sep-11
07-Oct-11
14-Oct-11
21-Oct-11
28-Oct-11
04-Nov-11
11-Nov-11
18-Nov-11
25-Nov-11
02-Dec-11
09-Dec-11
16-Dec-11
23-Dec-11
30-Dec-11
06-Jan-12
13-Jan-12
20-Jan-12
27-Jan-12
03-Feb-12
10-Feb-12
17-Feb-12
24-Feb-12
02-Mar-12
09-Mar-12
16-Mar-12
23-Mar-12
30-Mar-12
06-Apr-12
13-Apr-12
20-Apr-12
27-Apr-12
04-May-12
11-May-12
18-May-12
25-May-12
01-Jun-12
08-Jun-12
15-Jun-12
22-Jun-12
29-Jun-12
06-Jul-12
13-Jul-12
20-Jul-12
27-Jul-12
03-Aug-12
10-Aug-12
17-Aug-12
24-Aug-12
31-Aug-12
07-Sep-12
14-Sep-12
21-Sep-12
28-Sep-12
05-Oct-12

0%

Laying of Primary and secondary fibre optic cables from Manhole 469 to 463.

ACS works carried out in Security staion 1,3,4&10 Buildings,staff control Building.

6.

14-May-10

5.

ACS & CCTV works carried out in the Documentation building,chiller station west & CFS.

7.

PAVA installation in 17.B.15

8.

ACS installation in 16.B.02,18.C.44,17.B.13.

100%

100.0%
90.0%
80.0%
70.0%

12000

800 0

600 0

80%
70%
s
s
e
r
g
50% or
P
e
40% v i
t
al
30% u
m
u
20% C

60.0%

Monthly Progress

1000 0

90%

14. Manpower Summary (12 Months Window)

60%

50.0%
40.0%
30.0%
20.0%

400 0

10.0%

10%

0.0%

200 0

0
68
113

114

Plan
0

2520

2280

Actual
0

2268
0

1960

69
CN
Rev.2
115
116
6120

117

70
118

6120

6120

6120

1
71
119
9000

72

73

74

9000

75

9000

9000

9420

3
76

0
9840

4
0

9840

77

78

9840

5
79

80

9960

9960

9860

7
81

82

10

84

85

9960

9
83

9960

11
0

86

12
0

87

88

0
0

13
29

14a. Manpower Detail (Full Time Equivalent - FTE)

89

14
30
0

90

15
0

91

92

0
0

16

17

93

94

18
0

95

19
96

20
97

98

0
0

21
99

22
0

100

23
101

102

0
0

24
0

103

25
0

104

26

105

106

27
0

107

0%

28
108

109

0
0

110

111

112

15a. Equipment Detail

Indirect
800

5000

0.7

3000

400

0.5

2000

300

68

69

70

71

Plan

396

318

720

720

Actual

624

502

Cum Plan

2992

3310

4030

4750

Cum Actual

3712

4214

4214

4214

0.4

0.2

500

0.1

0.0

0.2
0.0
68

Plan

1.2
1.0

0.8
0.7

0.8

0.6
0.5

0.6

0.4

0.3

1000

100

0.6

0.4

1500

200

0.8

0.6

2500

1.0
0.9

1.0

0.8

3500

500

1.2

0.9

4000

600

1.0

4500

700

69

70

0.4

0.3
0.2

0.2

0.1
0.0

0.0
68

69

70

71

Plan Actual

71

Actual Cum
Cum Plan

Plan

Cum Actual

Cum Actual

Direct
6000

25000

1.0

20000
15000

0.5

10000

2000

68

69

Plan

2124

1962

Actual

1644

70

71

5400

5400

1458

Cum Plan

10488

12450

17850

23250

Cum Actual

3716

5174

5174

5174

0.6
0.4

0.3
0.2

0.2

0.1

0.0

0.0
68

Plan

1.2
1.0

0.8
0.7

0.8

0.6
0.5

0.6

0.4

0.4

5000

1000

0.8

0.6

3000

1.0
0.9

1.0

0.8
0.7

4000

1.2

0.9

5000

69

70

71

0.4

0.3
0.2

0.2

0.1
0.0

68

69

70

71

0.0

Plan Actual
Actual Cum
Cum Plan

Plan

Cum Actual

Cum Actual

Signature of Authorized Representative:

Print Name:
Position and Title:
Contractor:

1
1
1
1
1
1
0
0
0

Monthly Report Template

Rev00
0

Page 2 of 2

Print Date 9/27/2011

02-Jul-10

70%

Item

Look Forward - Next Month

0
69

70

71

72

73

74

75

76

77

78

79

80

81

82

83

84

85

86

87

88

89

90

91

92

93

94

95

96

97

98

99

100

101

102

103

104

105

106

107

108

109

110

111

112

113

114

115

116

117

118

119

120