P52 Proposed New Entry and Exit For Dubai Airport Freezone Authority STATUS

BASELINE VARIANCE 4 Days

Week Ending: 2-May-21 WORKING PROGRAM NA

PROJECT DETAILS KEY DATES PROGRESS / ACHIEVEMENT

Earth Works ITEM
Demolition and Clearance 1 NOC Submission and Approval in Progress
Structural Metal works 1 Commencement Date 17-Mar-21
Dewa Water 2 Completion Date 12-Oct-21 2 Shop Drawing, Method Statement, Material Submission in Progress
Dewa Electrical
Etislat 3 Completion Date as per updated schedule 12-Oct-21
DM Irrigation 3 Trial Pit Verification and Backfilling in Progress
4 Project Duration 210 DAYS
DM Storm Water
Road Lightning works 5 Time Elapsed 47 DAYS
4
RTA Spare Ducts
PROGRESS DATA
CONSTRUCTION PROGRESS TIME ELAPSED 5
5.26%
PROJECT TEAM 22.38%
6

Employer DAFZA
7
77.62%
Consultant RTC 94.74%
8
Contractor KTC CONTRACTING

9
% COMPLETE % REMAINING % COMPLETE % REMAINING

KEY MILESTONE TRACKER AUTHORITIES / NOCs TRACKER HEALTH AND SAFETY STATISTICS
Baseline Current Finish Baseline Current Finish
Item Driving Activity / Reason For Delay Item Hours since Serious Damage Vehicle Road Traffic Tool Box Safety
Finish Forecast Variance Finish Forecast Variance Month Manhours Near Miss First Aids Fatalities Training
LTA Accidents Incidents Incidents Accidents Talks Inductions
1 Overall Project Completion 12-Oct-21 16-Oct-21 (4) Delay and Slippage due to delay in trial trench verification and procurement works 1 All Design NOC's 16-Mar-21 16-Mar-21 0 Summary 8,064 0 0 0 0 0 0 0 0 7 0 7
For the Week 642 0 0 0 0 0 0 0 0 1 0 2
2 Engineering 21-Jul-21 25-Jul-21 (4) RTA NOC 1. Continue to take action and monitor.
ACTION /
COMMENT
3 Procurement 25-Aug-21 8-Sep-21 (14) 2 Trial pit NOC 22-Mar-21 17-Mar-21 5

4 Construction 5-Oct-21 9-Oct-21 (4) 3 Street Light Construction NOC 17-May-21 17-May-21 0

PROGRESS SUMMARY (Physical Units)

4A Zone 1 28-Sep-21 3-Oct-21 (5) 4 Road Construction nOC 17-May-21 17-May-21 0
BL PLANNED WORKING BL -0.77%
6.03% N/A ACTUAL % 5.26% VARIANCE
4B Zone 2 18-Sep-21 2-Oct-21 (14) 5 Dewa Water Construction NOC 17-May-21 17-May-21 0 % PLANNED % W.P N/A

4C Zone 3 30-Aug-21 2-Sep-21 (3) 6 Horticulture NOC 17-May-21 17-May-21 0

MAIN CONSTRUCTION S-CURVE (Physical Units)

4D Zone 4 5-Oct-21 9-Oct-21 (4) 8 Gantry Relocation NOC 17-May-21 17-May-21 0
Project S-Curve (Units)
14%
Planned This Period

100%
PROGRESS PHOTOS 12%
Actual This Period

Cumu. Planned This Period

Cumu. Actual This Period

10% Forecast 80%

Monthly Planned %
8%
60%

6%
40%
4%

20%
2%

0% 0%

04-Apr-21

11-Apr-21

18-Apr-21

25-Apr-21

03-Oct-21

10-Oct-21
02-May-21

09-May-21

16-May-21

23-May-21

30-May-21

06-Jun-21

13-Jun-21

20-Jun-21

27-Jun-21

04-Jul-21

11-Jul-21

18-Jul-21

25-Jul-21

01-Aug-21

08-Aug-21

15-Aug-21

22-Aug-21

29-Aug-21

05-Sep-21

12-Sep-21

19-Sep-21

26-Sep-21
Duration (In Months)

RESOURCE HISTOGRAM CRITICAL ISSUES Total Approved UR R-R

Ref Description Actions Action By Due Date SHOP DRAWING
Total Manpower Histogram (Planned vs. Actual) 23 0 5 0
150 Planned Actual

Total Approved UR R-R

No. of Manpower on Site

100 METHOD
STATEMENT
7 2 2 2
50
s Total Approved UR R-R
MATERIAL
SUBMITTAL 31 16 4 7
0
Jun-
Mar-

Aug-

Sep-

Oct-
Apr-

May-

Jul-21
21
21

21
21
21
21

21

Duration (In Months)

Total Approved UR R-R
PRE-Q
Total Equipment Histogram (Planned vs. Actual) 9 8 1 0
35 Planned Actual
30 Total Approved UR R-R
EOT
No. of Equipment on Site

25
0 0 0 0
20
15
Total Replied UR R-R
10 RFI
10 10 0 0
5
0
Total Open Closed Rejected
Mar-

Jun-21

Aug-
May-

Sep-21

Oct-21
Apr-21

Jul-21

21
21

NCR
21

Duration (In Months) 1 1 0 0