GBH International Contracting Co.

Project Progress Status As of 02 May 2019

1. Project Particulars:
Project Title Precast Boundary Wall for Gaffat Water Reservoir
Client Dubai Electricity and Water Authority
Consultant BARJEEL Engineering Consultants
Contract Value 5,792,000.00 AED

CONTRACT START CONTRACT PERIOD COMPLETION DATE DELAYS

ORIGINAL TARGET ORIGINAL TARGET REVISED CONTRACT TARGET PROJECTED DAYS

16-Oct-17 - 210 Days - 375 Days 13-May-18 - 30-May-19 350

2. Progress Status:

a) Duration Elapsed Days %

Baseline 210 100.00%
Target 559 94.43%

b) Duration Remaining Days %

Baseline 0 0.00%
Target 33 5.57%

c) 2 Weeks (Fortnight) Progress %

Cumulative
Cumulative This fortnight
Last fortnight % This Period Overall Varience
% (b) % (b2-b1)
(a) (b-a)
b1 b2
Planned Actual Planned Actual Planned Actual Actual
Baseline 100% 95.18% 100% 98.14% 0% 2.96% -1.86%
Target

3. Gross Billing Forecast:

Bills Sum 5,792,000.00

Provisional Sum -
Day Work -
Contract Sum 5,792,000.00 MONTHLY INVOICE PROJECTION (GROSS)
M1 M2 M3 M4
Cummulative Gross Certified Gross
Work Done up to Work Done as of Remaining Amount
Mar 19 Mar 2019 Mar-19 Apr-19 May-19 Jun-19
(Dhs.)
(Dhs) (Dhs.)

Original Scope 4,344,000 4,344,000 1,448,000 1,448,000 as per contract minimum

invoice value to raise 25%

Variation (+/-)

4. Labour Report:

SKILLED - MAN DAY (DAY/WEEK)

May-19

Week W1 W2 W3 W4
Planned 8 12 8 8
Actual 7 5 10 8

UNSKILLED - MAN DAY (DAY/WEEK)

May-19

Week W1 W2 W3 W4

Planned 6 6 6 6

Actual 4 4 4 5

5. Two Weeks Look Ahead

Cumulative
Cumulative % Status Cumulative % Status
Plan% Upto
Upto Last Fortnight Upto This Fortnight
Next Fortnight
Sl. No. Activity Name
13-Apr-19 27-Apr-19 11-May-19
Variance Variance
Planned Actual Planned Actual Planned
(+/-) (+/-)
1 Retaining Wall - Reinforcement / Formwork / RCC 75% 40% -35% 75% 40% 100%
2 Backfilling Work at Retaining Wall Area Upto -2.1 M Level 100%
3 DM inspection for Temporary Shoring (-2.1 M Lvl) 100%
4 Backfilling Work at Retaining wall - Remaining Level 100%
5 Slopped Blinding at Retaining wall - Plot Inner area 100%
6 Paint for Retaining wall - Out side 100%

Page 1 of 3
 GBH International Contracting Co.
Project Progress Status As of 02 May 2019
6. Progress Assessment:

PROGRESS STATUS SUMMARY

PLANNED
ACTUAL
WORK DESCRIPTION Wt.Factor COMMENTS
% %

Mobilization 100.00% 100.00%

Excavation 5.00 100.00% 100.00%

Formation & Blinding 20.00 100.00% 100.00%

Panel Erection 48.00 100.00% 100.00%

Grouting 3.00 100.00% 100.00%

Retain Wall 7.00 100.00% 90.00%

Backfilling inside 3.00 100.00% 97.30% Balance at Retaining wall area

Backfilling Outside 3.00 100.00% 97.30%

Fence Work 1.00 100.00% 0.00%

Painting 10.00 100.00% 100.00% Exclude Retaining wall

OVERALL 100.00

7. Major Issues:

a. Mobilization
i)
ii)
iii)

b. Permits & Documents

i)
ii)
iii)

c. Outstanding Issues
i) LPO to be issued for Fencing above Retaining Wall
ii) Piling Subcontractor Advance payment to be release
iii)

d. Risk/Concern/Impact
i)
ii)
iii)

e. Note/Others
i)
ii)

Page 2 of 3
 GBH International Contracting Co.
Project Progress Status As of 02 May 2019
8. Progress Photos:

Retaining wall work

Page 3 of 3