Planned = 14.

46% MEP
Actual = 7.31% Progress S-Curve Weighted Average

10.60%
12.00% 120.00%

9.80%

8.95%
10.00% 100.00%

8.30%

7.77%

6.71%
8.00% 80.00%

6.41%
6.00% 60.00%
4.38%

3.98%

3.74%
3.72%
3.53%

3.33%
2.82%

2.67%

4.00% 40.00%

2.09%

2.09%
1.94%

2.57%

1.57%
2.23%

1.26%
1.05%

1.05%
0.84%
0.76%

2.00% 20.00%

0.52%
0.11%

0.79%0.61%0.95%
0.00%0.19%
0.00% 0.00%
4 4 4 4 4 4 5 5 5 5 5 5 5 5 5 5 5 5 6 6 6 6 6 6 6 6
l-1 -1 -1 t-1 -1 -1 -1 -1 -1 -1 -1 -1 l-1 -1 -1 t-1 -1 -1 -1 -1 -1 -1 -1 -1 l-1 -1
Ju Aug Sep Oc Nov Dec Jan Feb Mar Apr May Jun Ju Aug Sep Oc Nov Dec Jan Feb Mar Apr May Jun Ju Aug

Planned Monthly % Actual Monthly % Planned Monthly % cumm. Actual Monthly % cumm.

Planning Department- Bloom Project- NPC

 Abu Dhabi Marina Bloom Development

Budgeted Units (Your

Total Contractual
Project Timeline Amount) Jul-14 Aug-14 Sep-14 Oct-14 Nov-14 Dec-14 Jan-15 Feb-15 Mar-15 Apr-15 May-15 Jun-15 Jul-15 Aug-15 Sep-15 Oct-15 Nov-15 Dec-15 Jan-16 Feb-16 Mar-16 Apr-16 May-16 Jun-16 Jul-16 Aug-16

Planned Monthly Cost

(Export your resource
assignment [Cost] from
primavera)
121,736,150 137,967 924,184 2,359,538 3,434,556 3,255,477 4,296,103 5,330,516 10,107,083 12,907,423 11,934,893 10,891,657 7,801,041 9,464,897 8,164,913 4,524,621 4,059,427 4,849,758 4,549,176 1,911,438 1,274,292 1,019,434 2,548,584 2,548,584 1,274,292 1,529,150 637,146

Planned Cumulative Cost 137,967 1,062,151 3,421,689 6,856,246 10,111,723 14,407,826 19,738,342 29,845,425 42,752,849 54,687,742 65,579,399 73,380,440 82,845,337 91,010,250 95,534,870 99,594,297 104,444,055 108,993,231 110,904,668 112,178,960 113,198,394 115,746,978 118,295,561 119,569,853 121,099,004 121,736,150

Actual cost monthly (This

is your monthly payment
certificates) 5,016 235,058 956,690 745,145 1,159,694 2,718,390 3,131,390

Actual cost cumulative 5,016 240,074 1,196,764 1,941,909 3,101,603 5,819,993 8,951,383

Planned Monthly % 0.11% 0.76% 1.94% 2.82% 2.67% 3.53% 4.38% 8.30% 10.60% 9.80% 8.95% 6.41% 7.77% 6.71% 3.72% 3.33% 3.98% 3.74% 1.57% 1.05% 0.84% 2.09% 2.09% 1.05% 1.26% 0.52%

Planned Monthly % cumm. 0.11% 0.87% 2.81% 5.63% 8.31% 11.84% 16.21% 24.52% 35.12% 44.92% 53.87% 60.28% 68.05% 74.76% 78.48% 81.81% 85.80% 89.53% 91.10% 92.15% 92.99% 95.08% 97.17% 98.22% 99.48% 100.00%

Actual Monthly % 0.00% 0.19% 0.79% 0.61% 0.95% 2.23% 2.57%

Actual Monthly % cumm. 0.00% 0.20% 0.98% 1.60% 2.55% 4.78% 7.35%

MEP
Early Progress S-Curve
Planned : 14.46% Weighted Average
12.00% Actual: 7.31% 120.00%

10.60%

9.80%
10.00% 100.00%

8.95%
8.30%

7.77%
8.00% 80.00%

6.71%
6.41%
6.00% 60.00%
4.38%

3.98%

3.74%
3.72%
3.53%

3.33%
4.00% 40.00%
2.82%

2.67%

2.09%

2.09%
2.57%
1.94%

2.23%

1.57%
2.00% 20.00%

1.26%
1.05%

1.05%
0.84%
0.76%

0.52%
0.95%
0.79%
0.61%
0.11%

0.19%
0.00%
0.00% 0.00%
Jul-14 Aug-14 Sep-14 Oct-14 Nov-14 Dec-14 Jan-15 Feb-15 Mar-15 Apr-15 May-15 Jun-15 Jul-15 Aug-15 Sep-15 Oct-15 Nov-15 Dec-15 Jan-16 Feb-16 Mar-16 Apr-16 May-16 Jun-16 Jul-16 Aug-16

Planned Monthly % Actual Monthly % Planned Monthly % cumm. Actual Monthly % cumm.

Planning Department- Bloom Project- NPC

Resource ID Name Budgeted Units 6-Jul-14 13-Jul-14 20-Jul-14 27-Jul-14 3-Aug-14 10-Aug-14 17-Aug-14 24-Aug-14 31-Aug-14 7-Sep-14 14-Sep-14 21-Sep-14 28-Sep-14 5-Oct-14 12-Oct-14 19-Oct-14 26-Oct-14 2-Nov-14 9-Nov-14 16-Nov-14 23-Nov-14 30-Nov-14 7-Dec-14 14-Dec-14 21-Dec-14 28-Dec-14
B-MEP-CST.Bloom MEP Co 121,736,150.00 315.79 947.37 2,987.37 2,391.58 5,723.76 16,405.73 18,890.32 17,509.34 24,655.21 26,625.85 28,367.05 14,535.64 9,156.03 17,460.63 18,676.23 16,833.31 24,254.21 28,113.68 28,754.40 55,925.81 73,169.85 58,024.06 70,263.05 197,502.52 441,825.39 506,598.19
Bloom MEP cumulative cost 315.79 1,263.16 4,250.53 6,642.11 12,365.87 28,771.60 47,661.92 65,171.26 89,826.47 116,452.32 144,819.37 159,355.01 168,511.04 185,971.67 204,647.90 221,481.21 245,735.42 273,849.10 302,603.50 358,529.31 431,699.16 489,723.22 559,986.27 757,488.79 1,199,314.18 1,705,912.37

Bloom MEP cost % weekly 0.00% 0.00% 0.00% 0.00% 0.00% 0.01% 0.02% 0.01% 0.02% 0.02% 0.02% 0.01% 0.01% 0.01% 0.02% 0.01% 0.02% 0.02% 0.02% 0.05% 0.06% 0.05% 0.06% 0.16% 0.36% 0.42%
0.00% 0.00% 0.00% 0.01% 0.01% 0.02% 0.04% 0.05% 0.07% 0.10% 0.12% 0.13% 0.14% 0.15% 0.17% 0.18% 0.20% 0.22% 0.25% 0.29% 0.35% 0.40% 0.46% 0.62% 0.99% 1.40%

Bloom MEP payment 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 0.00 745,165.00 0.00 0.00 0.00 0.00 459,694.00 950,000.00
Bloom MEP payment cumulative 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 0.00 745,165.00 745,165.00 745,165.00 745,165.00 745,165.00 1,204,859.00 2,154,859.00

Bloom MEP Actual cost %(EV) weekly 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% 0.61% 0.00% 0.00% 0.00% 0.00% 0.38% 0.00% 0.00% 0.00% 0.78%
Bloom MEP Actual cost %(EV) cumulative 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% 0.61% 0.61% 0.61% 0.61% 0.61% 0.99% 0.99% 0.99% 0.99% 1.77%

Planned % till 24-dec-14 1.19%

Actual % till 24-dec-14 1.77%
Resource ID Name Spreadsheet 1-Jul-14 1-Aug-14 1-Sep-14 1-Oct-14 1-Nov-14 1-Dec-14
B-MEP-CST.Bloom Remaining U 137,967 924,184 2,359,538 3,434,556 3,255,477 4,296,103

1.2

0.8

0.6

0.4

0.2

0
1 2 3 4 5 6 7 8

Planned M

1.2

0.8

0.6

0.4

2.8
 0.8

0.6

0.4

2.8

1.94%
0.2

0.76% 0.79% 0
0.00% 0.19%
0.11%
0 0.87% 2.81%
0.11% 0.20%
0.00% 0.98%
) 4 4 4
nt l- 1
g-
1
p-
1 t
ou Ju Oc
Au Se
Am
al
c tu
ra
ont
lC
ta
r To
ou
(Y
its
Un
d
e te
dg
Bu
 1-Jan-15 1-Feb-15 1-Mar-15 1-Apr-15 1-May-15 1-Jun-15 1-Jul-15 1-Aug-15 1-Sep-15
5,676,715 10,107,083 12,907,423 11,934,893 10,891,657 7,801,041 9,464,897 8,164,913 4,524,621

Chart Title

4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 2

Planned Monthly % Actual Monthly % Planned Monthly % cumm. Actual Monthly % cumm.

Chart Title
1.2

10.60%

1 9.80%

8.95% 92.15% 9
89.53% 91.10%
8.30% 85.80%
0.8 7.77% 81.81%
78.48%
74.76%
6.71%
6.41% 68.05%
0.6 60.28%
53.87%
4.38%
44.92% 3.98%
0.4 3.72% 3.74%
3.53% 3.33%
35.12%
2.82% 2.67%
2.57%
 0.8 78.48%
74.76%
6.71%
6.41% 68.05%
0.6 60.28%
53.87%
4.38%
44.92% 3.98%
0.4 3.72% 3.74%
3.53% 3.33%
35.12%
2.82% 2.67%
2.57%
2.23% 24.52%
1.94%
0.2 1.57%
16.21%
1.05%
0.76% 0.79% 0.61% 0.95% 11.84% 0.84%
8.31% 7.35%
5.63%
0.00% 0.19%
0.11% 2.81% 1.60% 2.55%
4.78%
0 0.00% 0.20% 0.98%
0.11% 0.87%
) 4 4 14 4 14 14 15 15 5 5 15 15 5 15 15 5 15 15 16 16 6
nt l- 1
g-
1
p- t-1 v- c- n- b- r-1 r-1 y- n- l-1 g- p- t-1 v- c- n- b- r-1
ou Ju u S e Oc o De J a F e a Ap a J u Ju u S e Oc o De J a F e a
A N M A N M
Am M
al
tu
ac

Planned Monthly % Actual Monthly % Planned Monthly % cumm. Actual Monthly % cumm.
 1-Oct-15 1-Nov-15 1-Dec-15 1-Jan-16 1-Feb-16 1-Mar-16
4,059,427 4,849,758 4,549,176 3,245,498 5,831,240 3,319,983

0.12

0.1

0.08

0.06

0.04

0.02

0
21 22 23 24 25 26 27

cumm.

0.12

99.48% 100.00%
0.1
97.17% 98.22%
95.08%
92.15% 92.99%
89.53% 91.10%
85.80%
% 0.08

0.06

8%
3.74% 0.04
 0.08

0.06

8%
3.74% 0.04

2.09% 2.09%
1.57% 0.02
1.26%
1.05% 1.05%
0.84%
0.52%

0
5 15 6 6 6 6 6 6 6 6
c- an
-1
eb
-1 r-1 r-1 ay
-1
un
-1 l- 1 g -1
De J F M
a A p
M J Ju Au

Monthly % cumm.