The Custodian of the two holy mosques king Abdullah Bin Abdul-Aziz

Project Phase 5 (KAP5) - "Area A1"

Weekly Progress Percentage as of Week Ending 14th August 2015

Engineering Procurement Construction

Cum Previous Week Progress This Week Cum This Week Cum Previous Week Progress This Week Cum This Week Cum Previous Week Progress This Week Cum This Week

Planned % Actual % Variance % Planned % Actual % Variance % Planned % Actual % Variance % Planned % Actual % Variance % Planned % Actual % Variance % Planned % Actual % Variance % Planned % Actual % Variance % Planned % Actual % Variance % Planned % Actual % Variance %

30.00% 25.00% 5.00% 1.20% 0.60% -0.60% 31.20% 25.60% -5.60% 30.00% 25.00% 5.00% 1.20% 0.60% -0.60% 31.20% 25.60% -5.60% 30.00% 25.00% 5.00% 1.20% 0.60% -0.60% 31.20% 25.60% -5.60%

ENGINEERING PROCUREMENT C O N ST R U C T I O N
100.00% 100.00% 100.00%
90.00% 90.00% 90.00%
80.00% 80.00% 80.00%
70.00% 70.00% 70.00%
60.00% 60.00% 60.00%
50.00% 50.00% 50.00%
Security and protection Admin Cat (A) - Riyadh

40.00% 30.00% 31.20% 40.00% 30.00% 31.20% 40.00% 30.00% 31.20%

30.00% 25.00% 25.60% 30.00% 25.00% 25.60% 30.00% 25.00% 25.60%
20.00% 20.00% 20.00%
10.00% 1.20% 0.60% 10.00% 1.20% 0.60% 10.00% 1.20% 0.60%
0.00% 0.00% 0.00%
Planned % Actual % Planned % Actual % Planned % Actual % Planned % Actual % Planned % Actual % Planned % Actual % Planned % Actual % Planned % Actual % Planned % Actual %
Cum Previous Week Progress This Week Cum This Week Cum Previous Week Progress This Week Cum This Week Cum Previous Week Progress This Week Cum This Week

Construction Progress Curve - Site - 018

Site - 018

100% 4.50%

90% 4.00%

80%
3.50%

70%
3.00%

60%
2.50%
50%
2.00%
40%

1.50%
30%

1.00%
20%

10% 0.50%

0% 0.00%
10-Apr-15
17-Apr-15
24-Apr-15
13-Mar-15
20-Mar-15
27-Mar-15

1-May-15

6-Nov-15
13-Nov-15
20-Nov-15

18-Dec-15
25-Dec-15
1-Jan-16
8-Jan-16

11-Mar-16
18-Mar-16
25-Mar-16

6-May-16

4-Nov-16

25-Nov-16
8-May-15

7-Aug-15
20-Feb-15

11-Sep-15
18-Sep-15

11-Dec-15
3-Apr-15

26-Feb-16

15-Apr-16
22-Apr-16
29-Apr-16

5-Aug-16
16-Oct-15
23-Oct-15
30-Oct-15

27-Nov-15

8-Apr-16

23-Sep-16
30-Sep-16
27-Feb-15

12-Jun-15
19-Jun-15
26-Jun-15

4-Dec-15
25-Sep-15

4-Mar-16

1-Apr-16

10-Jun-16
17-Jun-16

14-Oct-16
21-Oct-16
28-Oct-16

11-Nov-16
18-Nov-16
9-Oct-15

12-Feb-16
19-Feb-16

16-Sep-16

7-Oct-16
6-Mar-15

10-Jul-15

31-Jul-15

14-Aug-15
21-Aug-15
28-Aug-15
4-Sep-15

29-Jul-16

12-Aug-16
19-Aug-16
26-Aug-16
22-May-15
29-May-15

13-May-16
20-May-16
27-May-16

24-Jun-16

15-Jul-16
22-Jul-16
15-May-15

5-Jun-15

3-Jun-16
17-Jul-15
24-Jul-15

2-Oct-15

15-Jan-16
22-Jan-16
29-Jan-16
5-Feb-16

2-Sep-16
9-Sep-16
3-Jul-15

1-Jul-16
8-Jul-16
Planned % Actual % Planned Cum % Actual Cum %

Prepared by : Jasim Siddiqui