Planned vs Actual

- Original Contract Value: 87,705,068 SR - Start Date: 25/01/2018 - Project CODE: CO-0057

- Contrat Value As Per Variation Order: 87,705,068 SR - End Date: 24/01/2021 - NWC Project CODE: WO457

Planned Value (Millions SAR)

10 80
Actual Value (Millions SAR)

Cum. Planned Value (Millions SAR)

Cum. Actual Value (Millions SAR)

70
Data Date 
14‐Aug‐2018

60

Plan % = 5.18%

Cummulative Monthly Amount (Millions)

Monthly Amount (Millions)

Actual % = 6.82%

50

40

30

20

10

0 0
Feb-18

Mar-18

May-18

Jun-18

Jul-18

Aug-18

Sep-18

Oct-18

Nov-18

Dec-18

Feb-19

Mar-19

May-19

Jun-19

Jul-19

Aug-19

Sep-19

Oct-19

Nov-19

Dec-19

Feb-20

Mar-20

May-20

Jun-20

Jul-20

Aug-20

Sep-20
Jan-18

Apr-18

Jan-19

Apr-19

Jan-20

Apr-20
Month

MONTH Jan‐18 Feb‐18 Mar‐18 Apr‐18 May‐18 Jun‐18 Jul‐18 Aug‐18 Sep‐18 Oct‐18 Nov‐18 Dec‐18 Jan‐19 Feb‐19 Mar‐19 Apr‐19 May‐19 Jun‐19 Jul‐19 Aug‐19 Sep‐19 Oct‐19 Nov‐19 Dec‐19 Jan‐20 Feb‐20 Mar‐20 Apr‐20 May‐20 Jun‐20 Jul‐20 Aug‐20 Sep‐20 Oct‐20 Nov‐20 Dec‐20

Planned Value (Millions SAR) 0.00 0.00 1.06 0.66 0.92 0.52 0.89 0.50 1.44 2.45 1.90 2.47 2.46 1.46 1.48 1.24 0.54 0.66 3.72 2.17 1.82 2.30 4.53 6.72 4.10 2.45 1.69 1.27 3.73 3.67 4.80 3.14 6.68 8.53 3.11 2.01

Actual Value (Millions SAR) 0.00 0.30 0.30 1.25 1.35 0.78 1.15 0.84

Cum. Planned Value (Millions

0.00 0.00 1.06 1.72 2.63 3.15 4.04 4.54 5.98 8.44 10.33 12.81 15.27 16.73 18.20 19.45 19.98 20.64 24.36 26.53 28.35 30.65 35.18 41.90 46.00 48.45 50.13 51.41 55.13 58.80 63.61 66.75 73.43 81.97 85.08 87.71
SAR)

Cum. Actual Value (Millions

0.00 0.30 0.60 1.85 3.20 3.98 5.13 5.98
SAR)

Planned Progress % 0.00% 0.00% 1.44% 1.96% 3.00% 3.60% 4.61% 5.18% 6.82% 9.62% 11.78% 14.60% 17.41% 19.07% 20.76% 22.17% 22.78% 23.54% 27.78% 30.25% 32.33% 34.95% 40.12% 47.78% 52.45% 55.24% 57.16% 58.61% 62.86% 67.05% 72.53% 76.11% 83.73% 93.46% 97.00% 100.00%

Actual Progress % 0.00% 0.34% 0.68% 2.11% 3.65% 4.54% 5.85% 6.82% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

Remarks Ahead Ahead Ahead Ahead Ahead Ahead Ahead

1. A3 project S-Curve updated as of 06 August 2018 1 of 1 Prepared by,Project Control Department