Villas & Terrace Homes Phase 01 Package 01

Monthly Report no. 01

Scope of Work
Data Date: 31 October 2008

Scope of Work

Site Works

Structural Works

Architectural Works

Mechanical Works

Electrical Works

Boundary wall around Villas

The Total Built Up Area for villas & Terrace Homes 109,646.27 sqm

Al Shafar Transport & Contracting Company


Forecasted Data
Completion Date:
Value at Completion:
Villas & Terrace Homes Phase 01 Package 01
Monthly Report no. 01
Executive Summary
17 February 2010 45 Days Ahead of Schedule
AED

Approved Data
Date of Completion: 25 March 2010 0 Same as Contract Date
Value at Completion: 573,992,845 AED 0 Same as Contract Value

Progress Summary
Item Planned Actual Variance % Perform Remarks
Work Value (Dirham) 15,000,000 14,000,000 -1,000,000 93% Less than Planned
Base Line Program (Mandays % Complete) 1.27% 1.01% -0.26% 79.52% Less then Planned
Manpower (Actual Site Record) 6,353 40,030 33,677 630% More than Planned

Progress Overview
WBS Items Planned Actual Variance %Perform Remarks
General & Preliminaries 20.00% 15.96% -4.04% 79.80% Behind schedule
Engineering 84.49% 62.55% -21.94% 74.03% Behind schedule
Procurement and Delivery 19.55% 1.27% -18.28% 6.49% Behind schedule
Construction 1.17% 0.88% -0.29% 75.21% Behind schedule
Final and Handing Over 0.00% 0.00% 0.00% 0.00%
Total 20.86% 13.44% 7.42% 39.25% Behind Schedule

Al Shafar Transport & Contracting Company

 Villas & Terrace Homes Phase 01 Package 01
Monthly Report no. 01
Contract Data
Data Date: 31 October 2008

Project Data Sheet

Client: Nakheel
Project Manager: Turner
Consultant: Shadid Engineering Consultants
Contractor: Al Shafar Transport & Contracting Company
Project Structure: 70 3B Villas + 79 5B Villas + 13 6B Villas + 134 Terrace Homes

Contractual Data
Contract Value: 573,992,845 AED
Contract Number: N003.6.1
Contract Type: Lump sum
Commencement Date: 02 August 2008
Completion Date: 25 March 2010
Contract Duration: 600 Calendar Days 90.00
Time Elapsed: 15%

Contractor Logo Al Shafar Transport & Contracting Company Turner Logo

Contractor Logo Al Shafar Transport & Contracting Company Turner Logo
 Villas & Terrace Homes Phase 01 Package 01
Monthly Report no. 01
Critical & Pending Issues
Data Date: 31 October 2008

Critical Issues

Issue Action By Action Date Remarks

Status
(What) (Who) (When) (Why)

1-
2-
3-
4-
5-
6-
7-
8-
9-
10-

Pending Issues

Issue Action By Action Date Remarks

Status
(What) (Who) (When) (Why)

1-
2-
3-
4-
5-
6-
7-
8-
9-
10-

Major Concern / Remarks

1) Boundary Wall General Layout & Final Architectural Drawings.

Contractor Logo Al Shafar Transport & Contracting Company Turner Logo

 Villas & Terrace Homes Phase 01 Package 01
Monthly Report no. 01
Delayed Activities Log
Data Date: 31 October 2008

Delayed Activities

Activity No Of Villas Zone

Concreting for base slab pump room 24 1&2

Concreting for wall pump room 20 1&2
Concreting for slab pump room 7 1
Concreting for tie beam 2 1&2
Concreting of slab on grade 4 1
Concreting for column up to 1st floor slab 2 1
Concreting for Beams & 1st floor slab 1 1
Concreting for column up to roor slab 2 1
MEP Containment & sleeves below ground for all services 11 1&2
MEP Containment & sleeves in grade slab 7 1&2
MEP Containment in first floor slab 3 1
Concreting for Neck Columns 7 1&2

Al Shafar Transport & Contracting Company