Project Dashboard

Contractual Data Project Progress Data Planned this period

Actual this period
Project Name 4500000
3957444.99 Planned Cumm
Project Code
Cut off Date 28-Jan-2016 Expected Time at Completion (Days) #REF! 8 Actual Cumm Payment
4000000

The Contract Type Expected Completion Date 9-Mar-2016 3263156.40

The Employer Expected Milestone Date -
Expected Cost at Completion (EGP) #REF! 2
3500000
33
Contract Amount 8,265,340.43 EGP 8,265,340.43
The Employer Current Delay 9 EGP 5,462,299.58 3000000
IPC 2,803,040.85 EGP 2,803,040.85 2076559.93 904456.687764

The Consultant Requested EOT 0 3528 Remaining Payment 5,462,299.58 EGP 5,462,299.58
The Contractor Granted EOT 0 2500000

Actual This Period % 0.07 EGP 8,265,340.43 2054656.36

The Contract Amount (EGP) EGP 8,860,290.43 Elapsed Days 82 2000000

Variation Orders Amount (EGP 594,950.00) Remaining Days 33 EGP 726,480.92

1500000
Revised Contract Amount EGP 8,265,340.43 Current Week 12
Advance Payment 0% Remaining Weeks 5 1000000

Retention (1) 5% Current Month 3

Planned This Period % 0.15 EGP 2,803,040.85
82
277994.384
500000

Retention (2) 5% Remaining Months 1.1 Earned Value 3,263,156

Delay Damage (Per Week) - Planned This Period % 15.00% 0

Earned Value Planned Actual Cost Planned Value 3,957,445 694,289 #REF! 460,115.55

Commencement Date 7-Nov-2015 Actual This Period % 7.00% Actual Cumulative % 0.47 Contract Amount IPC Remaining Payment Value
Elapsed Days Remaining Days Actual Cost 2,054,656 363181.802
The Contract Duration (days) 115 Planned Cumulative % 57.00%
Time of Completion Date 1-Mar-2016 Actual Cumulative % 47.00% Row 22 Row 23 Row 24 Row 25 Row 26 Row 22 Row 23 Row 24 Row 25 Row 26 29250000
Milestone Date - Variance Progress % -10.00% 1 1 Planned last period 6.38%
0.9
Revised Time of Completion - Period to Receive Payment 30 Days 0.9
Actual last period 6.44%
Planned Cumulative % 0.57 0.8
0.8

0.7
0.7
0.6
694,289
0.6
0.5
0.5
Area of Concern (Main Issue Register) Manpower Average per day for this Period 0.4
0.4

0.3

0.2

1
0.3
0.1
0 0 0 0 0
Item Description Item Number
0.2

0.1
0 0 0 0
0

Submitted Approved Rejected On Going Performance

Actual This Period % 7.00%
Planned This Period %
0

Carpenter 11 0 0.2 0.4 0.6 0.8 1 1.2 Total Submitted Remaining Progress % % 15.00%
1
Steel Fixer 12 Actual Cumulative % 47.00% 1076734.1521
Column V Column X Column W Column Y
Planned Cumulative %
9000000

Masonry 12 57.00%
2 0.14 1.2
8000000
Plaster 11 100%
0.12 1 7000000
Painting 10 694,289
3 0.1 6000000
Tiles 0 0.8
0.08
Curtain Walls 26 5000000
460,115.55
4 0.6
Gypsum Works 0 0.06 4000000

0.4 The Current Net Profit= 299,897.9 EGP

Steel Sructure 10 0.04 3000000
455970.151763999 693406.59612
5
MEP 43 0.02 0.2 2000000 Actual Cost

Labors 25 0 0
1000000

6 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
Total 160 0 0 EGP 0.00
0 2 4 6 8 10 12
1 EGP 0.00
1 EGP 0.00 EGP 46,655.00 0
Quality Performance Safety Performance Activity Name Duration Performance % Complete Schedule % Complete Start Finish 2 EGP 0.00 EGP 104,701.50 1
2 EGP 1,640,000.00 EGP 660,074.20 2
xxx #VALUE! 47% 57.05% 7-Nov-15 A 9-Mar-16 3 EGP 1,640,000.00 EGP 2,054,656.36 3
xxxx 13 100% 100% 07-Nov-15 A 06-Jan-16 A 3 EGP 2,354,554.31 4
1-Mobilization 23 100% 100% 14-Nov-15 A 28-Dec-15 A 4 EGP 2,354,554.31 5
2-General & Preliminaries 4 100% 100% 14-Nov-15 A 19-Nov-15 A EGP 299,897.95 4 6
3-Procurement 5 100% 100% 24-Nov-15 A 28-Dec-15 A 299897.954 5 7
4-Main Building 64 52.08% 65.66% 23-Nov-15 A 7-Mar-16 5 8
4a- Second Basement 29 100% 100% 23-Nov-15 A 14-Jan-16 A 195000000 6
4b- First Basement 32 17.38% 30.76% 11-Jan-16 A 3-Mar-16 6
4c- Ground Floor 30 22% 59.89% 23-Jan-16 A 7-Mar-16 7
4d- First Floor 55 60.78% 75.93% 08-Dec-15 A 3-Mar-16 7
4e- Second Floor 8 100% 100% 08-Dec-15 A 22-Dec-15 A 8
4f- Third Floor 32 31.04% 65.71% 07-Jan-16 A 25-Feb-16 8
4g- Fourth Floor 39 54.48% 59.89% 16-Jan-16 A 3-Mar-16 9
4h- Fifth Floor 47 57.99% 60.60% 24-Dec-15 A 3-Mar-16 9
4i- Sixth Floor 8 100% 100% 24-Dec-15 A 07-Jan-16 A 10 EGP 8,000,000.00
4j- Roof Floor 30 24.06% 27.09% 16-Jan-16 A 23-Feb-16
4k- Upper Floor 30 54% 60% 21-Jan-16 A 3-Mar-16
5- Façade Works 34 18.88% 33.52% 09-Jan-16 A 28-Feb-16
5a- Northern facade 24 69.13% 69.13% 09-Jan-16 A 14-Feb-16
5b- Southern facade 23 5.95% 12% 16-Jan-16 A 25-Feb-16
5a- Eastern facade 20 0% 56% 30-Jan-16 28-Feb-16
5a- Western facade 19 0% 0% 8-Feb-16 6-Mar-16
6- External Works 28 1% 6.92% 24-Jan-16 A 1-Mar-16
7- Testing & Commissioning 22 0% 29% 28-Jan-16 27-Feb-16

xxxxx xxxxx xxxxx xxxxxx xxxxxx xxxxx Masonry Works

0
0
Total Submitted Submitted

32

0
0
Submitted Replied Approved

32

RFI

0
0
0
Remaining On Going Rejected
Shop Drawing

0
Progress % On Going

###
Submitted

27
Approved

27

Engineering Progress %
IR

0
Rejected
0
On Going

0
9

Submitted Submitted

0
9

Approved Approved
MIR

0
0

Rejected Rejected
0
0

On Going On Going

Performance %
Engineering Performance

#DIV/0!
 Planned Progress Actual Progress
Month
This Period Cumulative This Period
1 7-Nov-15 0.61% 0.61% 0.61%
2 14-Nov-15 1.36% 1.97% 1.36%
3 21-Nov-15 4.86% 6.83% 4.86%
4 28-Nov-15 4.39% 11.21% 4.39%
5 5-Dec-15 4.91% 16.12% 4.91%
6 12-Dec-15 2.24% 18.36% 2.24%
7 19-Dec-15 6.18% 24.54% 6.18%
8 26-Dec-15 3.68% 28.23% 3.68%
9 2-Jan-16 7.91% 36.14% 7.91%
10 9-Jan-16 5.89% 42.03% 2.00%
11 16-Jan-16 8.38% 50.40% 3.00%
12 23-Jan-16 7.99% 58.39% 4.00%
13 30-Jan-16 12.69% 71.07%
14 6-Feb-16 7.57% 78.64%
15 13-Feb-16 11.20% 89.84%
ormance 16 20-Feb-16 10.03% 99.88%
17 27-Feb-16 0.12% 100.00%
Total 100.00% 100.00%
Actual Progress Dry Cost
Cumulative This Period Cumulative
0.61% 0.07% 0.07% 50400 4666.67
1.97% 0.65% 0.72% 112000 41988.33
6.83% 1.44% 2.17% 401037.5 92782.5
11.22% 5.67% 7.84% 362106.9 365264
16.13% 2.08% 9.92% 405317.6 134201.5
18.36% 4.99% 14.91% 184646 321171.2
24.55% 2.71% 17.62% 510489.47 174316.8
28.23% 4.07% 21.69% 304059.02 261847.48
38.00% 5.23% 26.91% 652940.34 336513.33
40.00% 7.17% 34.09% 486161.5 461746.19
43.00% 6.17% 40.26% 691479.75 397104.34
47.00% 8.38% 48.64% 659199 539594.44
9.49% 58.13% 1047172 611241.22
13.45% 71.58% 624616.73 865890.8
11.76% 83.35% 924916.61 757365.03
8.99% 92.34% 828347.5 578980.64
7.66% 100.00% 9950.5 493250.5
100.00% 8254840 6437925