Delay 9%

Update April, 2020

76 26%

Days
Project
Calendar Created By Total Cost: 200,000,000

65%
Ahmed Abdelfa
SPI Project Control
Planne
d
Value;
523 143,80

0.86
Elapsed Days

pce.ahmed@gm
0,000.
238 00Earned
Remaining Days Value;
123,89

www.ahmed-fatt
76 Delay 5,542.
00

Monthly
Planned Value
(Millions)
c-18

n-19

b-19

pr-19

y-19

n-19

ct-19

v-19

c-19

n-20

y-20

n-20

ul-20

ct-20

v-20

c-20

b-21
ar-19

ul-19

g-19

p-19

b-20

ar-20

pr-20

g-20

p-20

n-21
Dec-

Jan-

Feb-

Mar-

Apr-

May-

Jun-

Jul-

Aug-

Sep-

Oct-

Nov-

Dec-

Jan-

Feb-

Mar-

Apr-

May-

Jun-

Jul-

Aug-

Sep-

Oct-

Nov-

Dec-

Jan-

Feb-
 Delay 9%
Update April, 2020

76 26%
Project Total Cost: 200,000,000
Days Calendar

65%

SPI
Planne
d
Value;
523 143,80

0.86
Elapsed Days 0,000.
238 00Earned
Remaining Days Value;
123,89
76 Delay 5,542.
00

Monthly
Planned Value
(Millions)
c-18

n-19

b-19

pr-19

y-19

n-19

ct-19

v-19

c-19

n-20

y-20

n-20

ul-20

ct-20

v-20

c-20

b-21
ar-19

ul-19

g-19

p-19

b-20

ar-20

pr-20

g-20

p-20

n-21
Dec-

Jan-

Feb-

Mar-

Apr-

May-

Jun-

Jul-

Aug-

Sep-

Oct-

Nov-

Dec-

Jan-

Feb-

Mar-

Apr-

May-

Jun-

Jul-

Aug-

Sep-

Oct-

Nov-

Dec-

Jan-

Feb-
Planned ABC Tower Total 1-Dec-18 1-Dec-20 731
Actual ABC Tower Total 2-Dec-18 15-Feb-21 806 76
Planned Structural Works 1-Dec-18 1-Dec-19 365
Actual Structural Works 2-Dec-18 15-Jan-20 409 45
Planned Waterproofing Works 1-Jun-19 1-Jun-20 366
Actual Waterproofing Works 12-Aug-19 21-Aug-20 375 81
Planned Electrical Works 1-May-19 15-Sep-20 503
Actual Electrical Works 12-Jul-19 21-Oct-20 467 36
Planned Mechanical Works 1-May-19 15-Sep-20 503
Actual Mechanical Works 19-Aug-19 30-Oct-20 438 45
Planned Finishing works 1-Oct-19 1-Nov-20 397
Actual Finishing works 12-Dec-19 25-Dec-20 379 54
Planned Façade Works 1-Nov-19 1-Oct-20 335
Actual Façade Works 15-Feb-20 12-Jan-21 332 103
Planned Fit Out & Closing 1-Oct-20 1-Dec-20 61
Actual Fit Out & Closing 12-Jan-21 15-Feb-21 34 76

Package Cost Planned Value Earned Value Elapsed Days

ABC Tower Total 200,000,000.00 143,800,000.00 123,895,542.00 523
Structure Works 63,000,000.00 63,000,000.00 63,000,000.00 523
WaterProofing Works 12,000,000.00 10,000,000.00 7,459,987.00 341
Electrical Works 26,000,000.00 23,760,000.00 18,896,453.00 372
Mechanical Works 30,000,000.00 24,000,000.00 19,765,430.00 372
Finishing Works 45,000,000.00 14,040,000.00 12,897,651.00 219
Façade Works 22,000,000.00 9,000,000.00 1,876,021.00 188
Fit out & Closing works 2,000,000.00 - - 0
 Total Cost Month Accum. TC Planned Earned
2,000,000.00 Dec-18 2,000,000.00 2,000,000.00 2,000,000.00 2.00 2.00
4,000,000.00 Jan-19 6,000,000.00 6,000,000.00 5,500,000.00 4.00 6.00
5,000,000.00 Feb-19 11,000,000.00 11,000,000.00 9,345,000.00 5.00 11.00
7,000,000.00 Mar-19 18,000,000.00 18,000,000.00 16,000,000.00 7.00 18.00
7,400,000.00 Apr-19 25,400,000.00 25,400,000.00 22,845,000.00 7.40 25.40
8,400,000.00 May-19 33,800,000.00 33,800,000.00 31,897,543.00 8.40 33.80
9,200,000.00 Jun-19 43,000,000.00 43,000,000.00 40,987,682.00 9.20 43.00
10,400,000.00 Jul-19 53,400,000.00 53,400,000.00 50,775,432.00 10.40 53.40
10,800,000.00 Aug-19 64,200,000.00 64,200,000.00 60,986,582.00 10.80 64.20
11,400,000.00 Sep-19 75,600,000.00 75,600,000.00 69,076,584.00 11.40 75.60
11,200,000.00 Oct-19 86,800,000.00 86,800,000.00 76,990,887.00 11.20 86.80
12,400,000.00 Nov-19 99,200,000.00 99,200,000.00 88,965,443.00 12.40 99.20
11,800,000.00 Dec-19 111,000,000.00 111,000,000.00 99,458,976.00 11.80 111.00
11,600,000.00 Jan-20 122,600,000.00 122,600,000.00 109,897,665.00 11.60 122.60
11,000,000.00 Feb-20 133,600,000.00 133,600,000.00 117,889,775.00 11.00 133.60
10,200,000.00 Mar-20 143,800,000.00 143,800,000.00 123,895,542.00 10.20 143.80
Remaining Days Delay 9,800,000.00 Apr-20 153,600,000.00 9.80 153.60
208 76 9,400,000.00 May-20 163,000,000.00 9.40 163.00
0 45 8,800,000.00 Jun-20 171,800,000.00 8.80 171.80
25 81 7,000,000.00 Jul-20 178,800,000.00 7.00 178.80
131 36 6,600,000.00 Aug-20 185,400,000.00 6.60 185.40
131 45 5,000,000.00 Sep-20 190,400,000.00 5.00 190.40
178 54 2,600,000.00 Oct-20 193,000,000.00 2.60 193.00
147 103 2,500,000.00 Nov-20 195,500,000.00 2.50 195.50
61 76 2,000,000.00 Dec-20 197,500,000.00 2.00 197.50
 2.00 2.00
6.00 5.50
11.00 9.35
18.00 16.00
25.40 22.85
33.80 31.90
43.00 40.99
53.40 50.78
64.20 60.99
75.60 69.08
86.80 76.99
99.20 88.97
111.00 99.46
122.60 109.90
133.60 117.89
143.80 123.90
- -
- -
- -
- -
- -
- -
- -
- -
- -
Package Cost
ABC Tower Total 200000000
Structure Works 63000000
WaterProofing Works 12000000
Electrical Works 26000000
Mechanical Works 30000000
Finishing Works 45000000
Façade Works 22000000
Fit out & Closing works 2000000

planned Actual Planned

Structure Structure Planned WP Actual WP Electrical Labors
Labors Labors Labors Labors
Dec-18 26,316.00 26,316.00
Jan-19 43,860.00 35,088.00
Feb-19 78,948.00 61,404.00
Mar-19 78,948.00 70,176.00
Apr-19 96,492.00 78,948.00
May-19 105,264.00 87,720.00 2,012.00
Jun-19 114,036.00 96,492.00 585.6 3,018.00
Jul-19 87,720.00 78,948.00 878.40 4,024.00
Aug-19 70,176.00 78,948.00 2,342.40 292.80 6,036.00
Sep-19 61,404.00 70,176.00 2,928.00 878.40 8,048.00
Oct-19 61,404.00 70,176.00 3,513.60 1,464.00 9,054.00
Nov-19 35,088.00 61,404.00 3,513.60 2,635.20 10,060.00
Dec-19 17,544.00 43,860.00 2,928.00 2,635.20 11,066.00
Jan-20 17,544.00 2,635.20 3,220.80 10,060.00
Feb-20 2,049.60 3,513.60 9,054.00
Mar-20 2,342.40 2,928.00 8,048.00
Apr-20 1,756.80 2,635.20 7,042.00
May-20 878.40 2,342.40 5,030.00
Jun-20 585.60 2,049.60 5,030.00
Jul-20 1,756.80 4,024.00
Aug-20 585.60 3,018.00
Sep-20 2,012.00
Oct-20
Nov-20
Dec-20
Jan-21
Feb-21

2-May-20 2 100
3-May-20 3 100
4-May-20 4 100
5-May-20 5 95
 6-May-20 6 95
7-May-20 7 95
9-May-20 9 93
10-May-20 10 93
11-May-20 11 93
12-May-20 12 93
13-May-20 13 93
14-May-20 14 90
16-May-20 16 90
17-May-20 17 90
18-May-20 18 90
19-May-20 19 90
20-May-20 20 90
21-May-20 21 90
23-May-20 23 85
24-May-20 24 85
25-May-20 25 85
26-May-20 26 85
27-May-20 27 83
28-May-20 28 83
30-May-20 30 81
31-May-20 31 81
 Actual Planned Actual Actual Actual
Planned Planned
Electrical Mechanical Mechanical Finishing Facade
Finishing Labors Facade Labors
Labors Labors Labors Labors Labors

2,414.40
3,621.60
1,006.00 7,243.20 1,207.20
2,012.00 9,657.60 3,621.60
4,024.00 12,072.00 6,036.00
5,030.00 13,279.20 7,243.20 2,858.40
7,042.00 14,486.40 10,864.80 7,146.00 804
9,054.00 12,072.00 12,072.00 8,575.20 1,429.20 2412
10,060.00 10,864.80 12,072.00 10,004.40 5,716.80 3618
11,066.00 9,657.60 13,882.80 11,433.60 5,716.80 4020 804
10,060.00 8,450.40 10,864.80 14,292.00 8,575.20 4422 2412
9,054.00 8,450.40 10,261.20 16,435.80 11,433.60 4824 3618
7,042.00 7,243.20 9,054.00 14,292.00 14,292.00 5226 4,020.00
6,036.00 6,036.00 8,450.40 13,577.40 16,435.80 4422 4422
5,030.00 4,828.80 7,846.80 12,862.80 18,579.60 3618 4824
5,030.00 2,414.40 6,036.00 11,433.60 16,435.80 2814 5226
4,024.00 2,414.40 5,432.40 8,575.20 12,862.80 2010 4422
3,018.00 4,828.80 7,146.00 11,433.60 2010 3618
2,012.00 3,018.00 4,287.60 8,575.20 2814
2,414.40 7,146.00 2010
4,287.60 2010

300.63 386.53 494 138.95

300.63 386.53 495 139.23
300.63 386.53 507 142.61
285.60 367.20 507 142.61
285.60 367.20 519 145.98
285.60 367.20 519 145.98
279.59 359.47 519 145.98
279.59 359.47 519 145.98
279.59 359.47 550 154.70
279.59 359.47 550 154.70
279.59 359.47 550 154.70
270.57 347.87 550 154.70
270.57 347.87 550 154.70
270.57 347.87 550 154.70
270.57 347.87 550 154.70
270.57 347.87 568 159.76
270.57 347.87 568 159.76
270.57 347.87 568 159.76
255.54 328.55 568 159.76
255.54 328.55 568 159.76
255.54 328.55 580 163.14
255.54 328.55 580 163.14
249.52 320.82 580 163.14
249.52 320.82 611 171.86
243.51 313.09 611 171.86
243.51 313.09 611 171.86
Total Project Total Project
Planned Actual

26,316.00 6,000.00
43,860.00 20,000.00
78,948.00 30,000.00
78,948.00 35,000.00
96,492.00 40,000.00
109,690.40 50,000.00
121,261.20 55,000.00
99,865.60 57,899.00
88,212.00 58,000.00
84,452.00 59,000.00
90,109.20 62,600.00
71,098.00 62,000.00
54,597.20 60,000.00
37,182.40 57,000.00
36,214.80 55,000.00
37,554.80 52,000.00
38,509.00 47,000.00
32,669.60 37,000.00
29,651.00 37,393.80
25,333.60 35,000.00
19,680.00 33,313.40
15,011.60 26,741.20
9,156.00 22,898.40
4,287.60 16,419.20
- 11,570.40
- 6,297.60

2.59
1420.108932
1421.390208
1436.765523
1397.407599
1412.782914
1412.782914
1397.039745 8501.238
1397.039745
1436.759308
1436.759308
1436.759308
1413.144554
1413.144554 8517.502
1413.144554
1413.144554
1436.207526
1436.207526
1436.207526 7111.849
1396.849603
1396.849603
1412.224918
1412.224918
1396.481748
1436.201312 8450.838
1420.458142
1420.458142
4277.118