WEEKLY REPORT NO

Report No. Report from date, to date 14-May-22 to 19-May-22

Cut off Date 19-May-22 Report Date

Project Name Report No. 0

Client For Week 0

Consultant Prepared by
Main Contractor Approved by
Contractor
 WEEKLY REPORT NO
Report No. 0 Report from date, to date 14-May-22 to 19-May-22
Cut Off Date 19-May-22 Report date 30-Dec-99

PROJECT INTRODUCTION
 WEEKLY REPORT NO
Report No. 0 Report from date, to date 14-May-22 to 19-May-22
Cut Off Date 19-May-22 Report date 30-Dec-99

PROJECT LOCATION
 WEEKLY REPORT NO
Report No. 0 Report from date, to date 14-May-22 to 19-May-22
Cut Off Date 19-May-22 Report date 30-Dec-99

CONTRACTUAL/ COMMERCIAL STATUS

Contractual/ Commercial Status

Status Date Reference No. Validation Date

Performance Bond
Advance Payment Guarantee
CAR Insurances
 WEEKLY REPORT NO
Report No. 0 Report from date, to date 14-May-22 to 19-May-22
Cut Off Date 19-May-22 Report date 30-Dec-99

General Contract Information

General Contract Information

Client
Consultant
Contractor
Award Date
Contractual Start Date
Contractual Completion Date
Revised Completion Date
Contract Value (QR)
Net Contract Value (QR)
Revised Contract Value (QR)
 WEEKLY REPORT NO
Report No. 0 Report from date, to date 14-May-22 to 19-May-22
Cut Off Date 19-May-22 Report date 30-Dec-99

ACCOMPLISHMENTS DURING THE CURRENT WEEK

Description of Works Done:

Activity Description (Main Works) Location: Status
 WEEKLY REPORT NO
Report No. 0 Report from date, to date 14-May-22 to 19-May-22
Cut Off Date 19-May-22 Report date 30-Dec-99

PLANNED WORKS FOR THE NEXT WEEK

Activity Description (Main Works) Location: Status

-
-
-
-
-
-
-
 WEEKLY REPORT NO
Report No. 0 Report from date, to date 14-May-22 to 19-May-22
Cut Off Date 19-May-22 Report date 30-Dec-99

PROGRESS SUMMARY

Refer to the Attached File

 WEEKLY REPORT NO
Report No. 0 Report from date, to date 14-May-22 to 19-May-22
Cut Off Date 19-May-22 Report date 30-Dec-99

GENERAL PROGRESS PHOTOGRAPHS

Retaining wall steel works - Basement Retaining wall steel works - Basement

Curing of columns casted - Basement Shuttering works for Columns- Basement

Retaining wall concreting works - Basement Curing of columns casted - Basement

 WEEKLY REPORT NO
Report No. 0 Report from date, to date 14-May-22 to 19-May-22
Cut Off Date 19-May-22 Report date 30-Dec-99

PROGRESS S-CURVE

Refer to the Attached file for the Dash Board

 WEEKLY REPORT NO
Report No. 0 Report from date, to date 14-May-22 to 19-May-22
Cut Off Date 19-May-22 Report date 30-Dec-99

AREAS OF CONCERN

Area of Concern: (Engineering/Construction)

 WEEKLY REPORT NO
Report No. 0 Report from date, to date 14-May-22 to 19-May-22
Cut Off Date 19-May-22 Report date 30-Dec-99

LOOK AHEAD PROGRAMME ( One week)

Refer to the Attached File

 WEEKLY REPORT NO
Report No. 0 Report from date, to date 14-May-22 to 19-May-22
Cut Off Date 19-May-22 Report date 30-Dec-99

CONTRACTOR'S MANPOWER DEPLOYMENT

Sat Sun Mon Tue Wed Thu

TRADE
14-May-22 15-May-22 16-May-22 17-May-22 18-May-22 19-May-22

1- Office staff 18 18 18 18 18 18
2- Steel fixer 8 8 8 8 8 8
3- Scaffolder 6 6 6 6 6 6
4- Plumber 1 1 1 1 1 1
5- Electrician 1 1 1 1 1 1
6- Rigger 0 0 0 0 0 0
7- mason 2 2 2 2 2 2
8- Labour/helper 5 5 5 5 5 5
9- Charge Hand 0 0 0 0 0 0
10- Carpenter 8 8 8 8 8 8
11- technician/Welder 0 0 0 0 0 0
12- Operator/Driver 6 6 6 6 6 6
13- welder 0 0 0 0 0 0
14- Surveyor Helper 2 2 2 2 2 2
15- Security/watchman/Office Boy 3 3 3 3 3 3

-
TOTAL 60 60 60 60 60 60
 WEEKLY REPORT NO
Report No. 0 Report from date, to date 14-May-22 to 19-May-22
Cut Off Date 19-May-22 Report date 30-Dec-99

CONTRACTOR'S EQUIPMENT DEPLOYMENT

Sat Sun Mon Tue Wed Thu

TRADE
14-May-22 15-May-22 16-May-22 17-May-22 18-May-22 19-May-22

1- BOB CAT 0 0 0 0 0 0
2- FORKLIFT 0 0 0 0 0 0
3- PICKUP 2 2 2 2 2 2
4- GENERATOR 4 4 4 4 4 4
5- LOADER/SHOWEL 0 0 0 0 0 0
6- ROAD ROLLER 0 0 0 0 0 0
7- SMALL ROLLER 0 0 0 0 0 0
8- SMALL GENERATOR 1 1 1 1 1 1
9- VIBRATOR 2 2 2 2 2 2
10- COMPRESSOR 1 1 1 1 1 1
11- TOWER LIGHT 1 1 1 1 1 1
12- WATER PUMP 2 2 2 2 2 2
13- COMPACTOR 0 0 0 0 0 0
14- BACK FILLING SIEVER 0 0 0 0 0 0
15- TOWER CRANE 1 1 1 1 1 1
16- STEEL BENDING MACHINE 1 1 1 1 1 1
17- STEEL CUTTING MACHINE 1 1 1 1 1 1
18- CONCRETE PUMP 3 3 3 3 3 3
19- CONCRETE TRUCK 1 1 1 1 1 1
20- EXCAVATOR 0 0 0 0 0 0
21- WELDING MACHINE 1 1 1 1 1 1
22- MOBILE CRANE 1 1 1 1 1 1
 WEEKLY REPORT NO
Report No. 0 Report from date, to date 14-May-22 to 19-May-22
Cut Off Date 19-May-22 Report date 30-Dec-99

PROGRAMME UPDATE

Refer to the Attached Files

 WEEKLY REPORT NO
Report No. 0 Report from date, to date 14-May-22 to 19-May-22
Cut Off Date 19-May-22 Report date 30-Dec-99

Dash Board

Refer to the Attached file for the Dash Board

 PROJECT NAME : Outpatient Complex Project
PROGRESS AS OF 19-May-22 PROJECT ID: TA-OP13-CONT-01
PROGRESS STATUS PROGRESS (PROGRAMME) DURATION PROGRESS (INVOICE)
CONTRACT COMMENCEMENT DATE 10-Oct-21 CLIENT TRIPPLE A
CONTRACT COMPLETION DATE 10-Sep-22 36.12% 31.75% 18.33% 32.67% CLIENT REPRESENTATIVE TRIPPLE A
CUUMALTIVE AWARDED EOT (DAYS) 0 SUPERVISION CONSULTANT (ENGINEER) Al Baraaha Engineering Consultant
34%
REVISED COMPLETION DATE 10-Sep-22 TYPE OF CONTRACT Fixed Lump Sum
FORECAST COMPLETION DATE (Updated Programme Rev 04) 07-Mar-23 67.87% 51.00% CONTRACT AMOUNT (Excluding Provisional Sums +Variations) -
DELAY IN DAYS 178 APPROVED CONTRACT AMENDMENT/VARIAITIONS -
EOT Rev. xx UNDER APPROVAL/PREPRATION 10-Sep-22 < PLANNED PROGRESS 66% < PLANNED CONTRACT VALUE REVISED CONTRACT VALUE (Contract Value + Contract Amendment+ Approved Variations) -
DELAY IN DAYS (Considering the EOT under approval/preparation) NA < ACTUAL PROGRESS < GROSS ACTUAL VALUE GROSS VALUE OF WORK DONE 4,085,172
< VARIANCE < VARIANCE POTENTIONAL VARIATIONS/ UNDER ENGINEER'S APPROVAL -
Completed Remaining
PERCENTAGE OF GROSS VALUE OF WORK DONE #DIV/0!
SUMMARY OF WORK PROGRESS (OVERALL) Recommended
7,676,355.32 Issue description Action By
Action
12% 10% 10% 10% 10% 10% 10%
10% 10% 4,084,964.92
10% 8,000,000.00 4,009,282.88
8% 7,000,000.00
6% 6,000,000.00
5,000,000.00
4% 4,000,000.00
2% 3,000,000.00
0% 2,000,000.00
PHASE 1 PHASE 2 PHASE 3 PHASE 4 1,000,000.00
0.00
Planned Value Earned Value Actual Cost
PLANNED ACTUAL
FINANCIAL STATUS
100% 222 114
90% 250 250 250 250 1000
80%
70%
60%
50% 0 50 100 150 200 250 300 350
40% 750 750 750 750 3000 COMPLETED DURATION REMAINING DURATION
30%
20%
10%
0%
PRELIMINARIES STRUCTURAL WORKS BLOCK WORKS MEP WORKS TOTAL

Column B Column C

CASHFLOW DIRECT MANPOWER (AVERAGE) MAJOR EQUIPMENT

OVERALL PROGRESS S-CURVE PROGRESS PHOTOS

Retaining wall steel works - Basement Retaining wall steel works - Basement Curing of columns casted - Basement Retaining wall concreting works - Basement

Curing of concreted columns - Basement Curing of columns casted - Basement Shuttering works for Columns- Basement Curing of columns casted - Basement

SHOP DRAWING MATERIAL SUBMITTALS METHOD STATEMENTS NCR

REJECTED REJECTED REJECTED

PENDING
OVER DUE ≥ 14 DAYS OVER DUE ≥ 21 DAYS OVER DUE ≥ 14 DAYS

UNDER REVIEW UNDER REVIEW CLOSED

UNDER REVIEW
REVISE
REVISE REVISE
REPLIED
APPROVED
APPROVED APPROVED
SUBMITTED
ISSUED
SUBMITTED SUBMITTED
0 10 20 30 40 50 60 70 80 90 100
0 5 10 15 20 25 0 2 4 6 8 10 12 0 2 4 6 8 10 12
 PROJECT DATA

CONTRACT COMMENCEMENT DATE 10-Oct-21 CLIENT TRIPPLE A Activity ID Activity Name Start Finish Schedule % Complete Performance % Complete Total Float
CONTRACT COMPLETION DATE 10-Sep-22 CLIENT REPRESENTATIVE TRIPPLE A Outpatient Updated 19-05-2022 10-Oct-2021 A 7-Mar-23 67.87% 36.12% -133
CUUMALTIVE AWARDED EOT (DAYS) 0 SUPERVISION CONSULTANT (ENGINEER) Al Baraaha Engineering Consultant Key Dates & Milestones 10-Oct-2021 A 7-Mar-23 0% 0% -133
REVISED COMPLETION DATE 10-Sep-22 TYPE OF CONTRACT Fixed Lump Sum Preliminaries & Mobilization 10-Oct-2021 A 9-Jan-23 92.88% 85.76% -97
FOR ECAST COMPLETION DATE (Up dated Programme R ev 04) 07-Mar-23 CONTRACT AMOUNT (Excluding Provisional Sums +Variations) - Engineering 27-Oct-2021 A 24-Nov-22 94.61% 30.10% -89
DELAY IN DAYS 179 APPROVED CONTRACT AMENDMENT/VARIAITIONS - Procurment 13-Nov-2021 A 4-Aug-22 100.00% 87.20% -88
EOT Rev. xx UNDER APPR OVAL/PR EPRATIO N 10-Sep-22 REVISED CONTRACT VALUE (Cont ract Value + Contr act Amendmen t+ Appro ved Var iations ) - #DIV/0! Remaining Construciton 05-Jan-2022 A 5-Mar-23 62.47% 27.09% -132
DELAY IN DAY S (Considering the EOT under approv al/prepa ra tion) 178 GROSS VALUE OF WORK DONE 4,085,172.00 #DIV/0! #DIV/0! Pointer Main Building 05-Jan-2022 A 5-Mar-23 65.04% 28.20% -132
FOR ECAST COMPLETION DATE (Up dated Programme R ev 0.0) 07-Mar-23 POTENTIONAL VARIATIONS/ UNDER ENGINEER'S APPROVAL 66% 60 Boundry wall 9-Nov-22 17-Jan-23 0% 0% -99
Data Date 19-May-22 PERCENTAGE OF GROSS VALUE OF WORK DONE #DIV/0! 34% 60 Demobilization 5-Mar-23 7-Mar-23 0% 0% -164
120% 60 Client Handing over 5-Mar-23 7-Mar-23 0% 0% -164
PROGRESS (INVOICE) PROGRESS (PROGRAMME) DURATION 180
PLANNED PROGRESS 51.00% PLANNED PROGRESS 67.87% COMPLETED DURATION 222 66% #DIV/0!
ACTUAL PROGRESS 18.33% 32.67% ACTUAL PROGRESS 36.12% 31.75% REMAINING DURATION 114 34%
VARIANCE VARIANCE -31.75% PROGRESS DATA DATA 19-May-22 336
PLANNED PROGRESS 51.00% TOTAL
ACTUAL PROGRESS 2,073,127.41 11,310,000.00 Completed 66%
VARIANCE Remaining 34%
SUMMARY OF WORK PROGRESS (OVERALL)
DESCRIPTION PHASE 1 PHASE 2 PHASE 3 PHASE 4 PHASE 5 35 130 246.692308 307.8916 432.0996296 612.5030435 539.6851852 341.572 249.8575 87.640384615 30

PLANNED 10% 10% 10% 10% 10%

ACTUAL 10% 10% 10% 10% 10% Planned Value 7,676,355.32
Earned Value 4,084,964.92
Actual Cost 4,009,282.88

FINANCIAL STATUS
Column1 CLAIMED BALANCE BOQ AMMOUNT
PRELIMINARIES 750 250 1000
STRUCTURAL WORKS 750 250 1000
BLOCK WORKS 750 250 1000
MEP WORKS 750 250 1000
TOTAL 3000 1000 4000

Craft Plan Act Item Plan Act Plan Actual Variance Cummulative
Planned Current Completion
Office staff 18 BOB CAT 0 MU 14 0.00% 0.00% 0.00% Plan Actual Variance Variance in Days
Steel fixer 8 FORKLIFT 0 MU 15 0.00% 0.00% 0.00% Mobilization & Prelims 10.00% 10.00% 0.00% Start Finish Start Finish
Scaffolder 6 PICKUP 2 MU 16 0.00% 0.00% 0.00% Engineering & Shop draw 10.00% 10.00% 0.00%
Plumber 1 GENERATOR 4 MU 17 0.00% 0.00% 0.00% Procurement 10.00% 10.00% 0.00%
Electrician 1 LOADER/SHOWEL 0 MU 18 0.00% 0.00% 0.00% Construction 10.00% 10.00% 0.00%
Rigger 0 39 ROAD ROLLER 0 MU 19 0.00% 0.00% 0.00% Testing & Commissionin 0.00% 0.00% 0.00% 80.00%
mason 2 SMALL ROLLER 0 MU 20 Snagging & Handover 0.00% 0.00% 0.00% 80.00%
Labour/helper 5 SMALL GENERATOR 1 MU 21 16.66% 10.23% -6.43% 0.00%
Charge Hand 0 VIBRATOR 2 MU 22
Carpenter 8 COMPRESSOR 1 MU 23
technician/Welder 0 TOWER LIGHT 1 MU 24
Operator/Driver 6 WATER PUMP 2 MU 25
welder 0 COMPACTOR 0 MU 26
Surveyor Helper 2 BACK FILLING SIEVER 0 MU 27
Security/watchman/Office Boy 3 TOWER CRANE 1 38.77% 6.28% -13.95%
0 0 STEEL BENDING MACHINE 1 0.00% ###
0 0 STEEL CUTTING MACHINE 1 38.77% ###
Total 0 60 CONCRETE PUMP 3
CONCRETE TRUCK 1
EXCAVATOR 0
WELDING MACHINE 1
MOBILE CRANE 1

Total 0 22

SHOP DRAWING
OVER DUE ≥ 14
DESCRIPTION TOTAL NO PLANNED SUBMITTED APPROVED REVISE UNDER REVIEW DAYS REJECTED TOTAL LLI ORDERD LLI N/A
General 0 0 0 0 0 0
Civil & Structural 85 58 15 12 12 0 0 0 0
Architectural 0 0 0 0 0 0
Electrical 1 1 0 0 0 0 0 0
Mechanical 2 2 2 0 0 0 0
Total 0 0 88 58 16 14 14 0 0 0 0

MATERIAL SUBMITTALS
OVER DUE ≥ 21
DESCRIPTION TOTAL NO PLANNED SUBMITTED APPROVED REVISE UNDER REVIEW REJECTED N/A
DAYS
General 0 0 0 0
Civil & Structural 19 12 2 5 5 0 0
Architectural 0 0 0 0 0 0 0
Mechanical 1 1 1 0 0
Electrical 2 2 0 0 0 0
Total 0 0 22 14 2 6 6 0 0

METHOD STATEMENTS
OVER DUE ≥ 14
DESCRIPTION TOTAL NO PLANNED SUBMITTED APPROVED REVISE UNDER REVIEW DAYS REJECTED N/A

General 0 0 0 0 0 0 0
Civil & Structural 0 9 5 1 3 3 0 0
Architectural 0 1 1 0 0 0 0 0
Mechanical 0 0 0 0 0 0 0 0
Electrical 0 0 0 0 0 0 0 0
Total 0 0 10 6 1 3 3 0 0

NCR
DESCRIPTION ISSUED REPLIED CLOSED PENDING
CIV
MEP
HSE
Total

Up to the Period Ending Total Gross Value Due IPC Paid Payment 100%
November-21
December-21
January-22
February-22
March-22
April-22 4,085,172.00
May-22
June-22
July-22
August-22 Jul-22
September-22
October-22

Total 4,085,172.00 0.00

Total Contract Value

Planned Invoice Actual Invoice

May-20 #DIV/0! #DIV/0!
June-20 #DIV/0!
July-20 #DIV/0!
August-20 #DIV/0!
September-20 #DIV/0! 0.00
October-20 #DIV/0!
November-20 #DIV/0!
December-20 #DIV/0!
January-21 #DIV/0!
February-21 #DIV/0!
March-21 #DIV/0!
April-21 #DIV/0!
May-21 #DIV/0!
June-21 #DIV/0!
July-21 #DIV/0!
August-21 #DIV/0!
September-21 #DIV/0!
October-21 #DIV/0!
November-21 #DIV/0!
December-21 #DIV/0!
January-22 #DIV/0!
February-22 #DIV/0!
March-22 #DIV/0!
April-22 #DIV/0!
May-22 #DIV/0!

Sub Steel Shuttering Sub

349 6763
337 6763
337 6763
337 6763
337 6763
349 6763
379 6763
337 6763
337 6763
349 6763
349 6763
349 6763
583 11284
942 17749
5671 110189

Spreadsheet Field 1-Oct-21 1-Nov-21 1-Dec-21 1-Jan-22 1-Feb-22 1-Mar-22 1-Apr-22 1-May-22 1-Jun-22 1-Jul-22 1-Aug-22 1-Sep-22
Planned Total Cost 628,798.00 533,259.61 966,553.30 1,077,218.50 1,302,826.86 1,259,820.49 1,393,311.35 931,822.40 1,020,540.39 1,077,066.80 857,234.53 261,547.78
Cum Budgeted Total Cost 628,798.00 1,162,057.61 2,128,610.90 3,205,829.41 4,508,656.26 5,768,476.76 7,161,788.11 8,093,610.51 9,114,150.90 10,191,217.69 11,048,452.22 11,310,000.00
Actual Total Cost 609,192.29 420,672.96 50,010.16 628,583.35 297,907.43 729,878.22 421,477.32 851,561.14
Cum Actual Total Cost 609,192.29 1,029,865.25 1,079,875.41 1,708,458.76 2,006,366.20 2,736,244.42 3,157,721.74 4,009,282.88
3.50%

80.00%

3.10%

69.75% 70.00%
3.00%

67.90%

66.28%

64.27%

62.30%

61.20%

59.26%
60.00%

2.50%
57.08%

54.77%

2.31%
52.75%

51.05%

2.15%
2.18%
50.00%
48.90%

47.13%

2.02% 2.02%
2.01%
2.00%
45.54%
1.97%

1.94% 1.94%
44.12%
1.91%

42.41% 1.85%
1.84%
1.83%
1.81%

40.58% 1.77%

1.72%
1.71%
40.00%
1.70%
1.69% 38.77%

1.62%37.22% 1.62%

1.59%

35.60% 1.55%

1.51%
1.50% 1.49%
33.88%
1.46%

1.42%
32.04%
1.38%

1.34%

30.02%
1.29% 30.00%
1.25% 1.25% 28.81%
1.23%
1.21% 1.21% 27.80%
1.20%
27.12% 1.18% 1.18%
1.16%
1.15%
26.34%
25.87%
1.10% 1.10%
25.18%
24.62%

23.98%
23.70%
1.01%
1.00% 22.93% 22.83%
0.98% 0.98%
0.97% 0.97%
21.85%
21.55%
0.92%
0.91% 20.95%
20.72% 0.90%

0.85% 19.74%
19.38%
20.18%
20.00%
19.10% 0.83%
0.82%
0.80% 0.80% 18.56% 0.80%
18.13%
0.77% 0.77% 0.77%
17.65%
17.38%
16.94%
0.71%
16.14% 16.17%
0.69%
0.67% 15.62%
15.16%
0.64%
0.62%
0.60% 13.82%
13.68%

12.83%
12.53%
0.52%
11.86%
0.50%
0.50%
0.48% 11.35%

10.66%

9.95%
0.40% 0.40% 9.43%
10.00%
9.04%
8.81%
8.50%
8.27% 8.29%
8.01% 8.12%

0.31%
0.30% 0.30% 0.30% 0.30%
6.78%
6.59% 6.59% 6.59%
6.35% 6.45%
0.26% 6.22% 6.26% 6.28%
6.00%
5.80%
5.60%
5.20% 0.22%
4.90% 5.00% 0.21%
0.20% 0.20% 0.20% 0.20% 0.20% 0.20% 0.20%
4.70% 0.20% 0.20% 0.20% 0.20%
4.50%
4.20% 0.17%
4.00%
3.68% 3.80%
0.15%
0.14% 0.14%
3.20%
2.90% 3.00%
0.11% 0.11%
0.10% 2.50% 0.10% 0.10% 0.10%
0.09% 2.17% 2.30%
1.89% 2.00%
1.75% 0.07%
1.50% 1.60%
0.05%
1.07% 1.20% 0.04%
1.00%
0.80% 0.02%
0.50%

0.00%
0.40%
0.00% 0.00%
0.14% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.05%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
 3.20%
2.90% 3.00%
0.11% 0.11%
0.10% 2.50% 0.10% 0.10% 0.10%
0.09% 2.17% 2.30%
1.89% 2.00%
1.75% 0.07%
1.50% 1.60%
0.05%
1.07% 1.20% 0.04%
1.00%
0.80% 0.02%
0.50%

0.00%
0.40%
0.00% 0.00%
0.14% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.05%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
 03-Sep-20 10-Sep-20 17-Sep-20 24-Sep-20 01-Oct-20 08-Oct-20 15-Oct-20 22-Oct-20 29-Oct-20 05-Nov-20 12-Nov-20 19-Nov-20 26-Nov-20 03-Dec-20 10-Dec-20 17-Dec-20 24-Dec-20 31-Dec-20 07-Jan-21 14-Jan-21 21-Jan-21 28-Jan-21 04-Feb-21 11-Feb-21 18-Feb-21 25-Feb-21 ### ### ### ### 01-Apr-21 08-Apr-21 15-Apr-21 22-Apr-21 29-Apr-21 06-May-21 13-May-21 20-May-21 27-May-21 03-Jun-21 10-Jun-21 17-Jun-21 24-Jun-21 01-Jul-21 08-Jul-21 15-Jul-21 22-Jul-21 29-Jul-21 05-Aug-21 12-Aug-21 19-Aug-21 26-Aug-21 02-Sep-21 09-Sep-21 16-Sep-21 23-Sep-21 30-Sep-21 07-Oct-21 14-Oct-21 21-Oct-21 28-Oct-21 ### ### ### ### 02-Dec-21 09-Dec-21 16-Dec-21 23-Dec-21 30-Dec-21 06-Jan-22 13-Jan-22 20-Jan-22
Planned Weekly % 0.05% 0.09% 0.26% 0.67% 1.10% 1.51% 3.10% 1.49% 0.77% 0.91% 1.91% 0.97% 0.85% 1.94% 0.52% 0.80% 0.71% 0.48% 0.97% 0.64% 0.98% 0.83% 1.38% 0.77% 0.92% 1.25% 1.25% 1.69% 1.21% 2.02% 1.84% 1.72% 1.62% 1.55% 1.81% 1.83% 1.71% 1.42% 1.59% 1.77% 2.15% 1.70% 2.02% 2.31% 2.18% 1.94% 1.10% 1.97% 2.01% 1.62% 1.85% 0.80% 0.11% 0.17% 0.21% 0.31% 0.62% 1.23% 0.69% 1.18% 1.29% 1.34% 1.01% 1.21% 1.18% 0.82% 0.80% 0.77% 0.90% 0.98% 1.15% 1.20% 1.16%
Cum Planned % 0.05% 0.14% 0.40% 1.07% 2.17% 3.68% 6.78% 8.27% 9.04% 9.95% 11.86% 12.83% 13.68% 15.62% 16.14% 16.94% 17.65% 18.13% 19.10% 19.74% 20.72% 21.55% 22.93% 23.70% 24.62% 25.87% 27.12% 28.81% 30.02% 32.04% 33.88% 35.60% 37.22% 38.77% 40.58% 42.41% 44.12% 45.54% 47.13% 48.90% 51.05% 52.75% 54.77% 57.08% 59.26% 61.20% 62.30% 64.27% 66.28% 67.90% 69.75% 8.01% 8.12% 8.29% 8.50% 8.81% 9.43% 10.66% 11.35% 12.53% 13.82% 15.16% 16.17% 17.38% 18.56% 19.38% 20.18% 20.95% 21.85% 22.83% 23.98% 25.18% 26.34%
Actual Weekly % % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.50% 0.30% 0.20% 0.20% 0.30% 0.10% 0.15% 0.14% 0.11% 0.30% 0.20% 0.40% 0.10% 0.20% 0.60% 0.20% 0.20% 0.30% 0.20% 0.20% 0.10% 0.20% 0.40% 0.20% 0.20% 0.22% 0.04% 0.02% 0.07% 0.10% 0.14% 0.00% 0.00%
Cum Actual % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.50% 0.80% 1.00% 1.20% 1.50% 1.60% 1.75% 1.89% 2.00% 2.30% 2.50% 2.90% 3.00% 3.20% 3.80% 4.00% 4.20% 4.50% 4.70% 4.90% 5.00% 5.20% 5.60% 5.80% 6.00% 6.22% 6.26% 6.28% 6.35% 6.45% 6.59% 6.59% 6.59%

Cum Planned %
Planned Weekly %
Actual Weekly % %
Cum Actual %

103,625,016.00

103,625,016.00

Sep-20 Oct-20 Nov-20 Dec-20 Jan-21 Feb-21 Mar-21 Apr-21 May-21 Jun-21 Jul-21 Aug-21 Sep-21 Oct-21 Nov-21 Dec-21 Jan-22
Planned Total Cost 51,812.51 93,262.51 269,425.04 694,287.61 1,139,875.18 1,564,737.74 3,212,375.50 1,544,012.74 797,912.62 942,987.65 1,979,237.81 1,005,162.66 880,812.64 2,010,325.31 538,850.08 829,000.13 735,737.61 497,400.08 1,005,162.66 ### ### ### 1,430,025.22 ### ### ### ### ### ### ### ### ### ### 1,606,187.75 ### 1,896,337.79 1,771,987.77 1,471,475.23 1,647,637.75 ### ### ### ### ### ### ### ### ### ### ### ### 829,000.13 113,987.52 ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ###
Cum Budgeted Total Cost 51,812.51 145,075.02 414,500.06 1,108,787.67 2,248,662.85 3,813,400.59 7,025,776.08 8,569,788.82 9,367,701.45 10,310,689.09 12,289,926.90 13,295,089.55 14,175,902.19 16,186,227.50 16,725,077.58 17,554,077.71 18,289,815.32 18,787,215.40 19,792,378.06 ### ### ### 23,761,216.17 ### ### ### ### ### ### ### ### ### ### 40,175,418.70 ### 43,947,369.29 45,719,357.06 47,190,832.29 48,838,470.04 ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ###
Actual Total Cost 0.00 0.00 0.00 0.00 0.00 0.00 518,125.08 310,875.05 207,250.03 207,250.03 310,875.05 103,625.02 155,437.52 145,075.02 113,987.52 310,875.05 207,250.03 414,500.06 103,625.02 ### ### ### 207,250.03 ### ### ### ### ### ### ### ### ### ### 20,725.00 ### 103,625.02 145,075.02 0.00 0.00
Cum Actual Total Cost 0.00 0.00 0.00 0.00 0.00 0.00 518,125.08 829,000.13 1,036,250.16 1,243,500.19 1,554,375.24 1,658,000.26 1,813,437.78 1,958,512.80 2,072,500.32 2,383,375.37 2,590,625.40 3,005,125.46 3,108,750.48 ### ### ### 4,352,250.67 ### ### ### ### ### ### ### ### ### ### 6,507,651.00 ### 6,683,813.53 6,828,888.55 6,828,888.55 6,828,888.55

YASEEM CITY

3,500,000.00 100,000,000.00

90,000,000.00

3,000,000.00

80,000,000.00

2,500,000.00

70,000,000.00

60,000,000.00

2,000,000.00

50,000,000.00

1,500,000.00

40,000,000.00

30,000,000.00

1,000,000.00

20,000,000.00

500,000.00

10,000,000.00

- -

Planned Weekly % Actual Weekly %% Cum Planned % C um Actual %

1.60% 30.00%

27.80%

1.46%

26.34%

1.40%

25.18%
1.34%

25.00%

1.2 9%

23.98%

1.23%

22.83%

1.21%

1.20%
1.20%

1.18% 1.1 8%

21.85%

1.16%

1.15%

20.95%

20.18%

20.00%

19.38%

1.0 1%

1.00%

18.56%

0.98%

17.38%

0.90%

16.17%

0.82%

15.16%

0.80% 0.80%
0.80% 15.00%

0.77%

13.82%

0.6 9%

12.53%

0.6 2%

11.35%

0.60%

10.66%

10.00%

9.4 3%

8.81%

8.50%

8.29%

8.12%

8.01%

0.40%

0.31%

5.00%

0.2 1%

0.20%

0.17%

0.1 1%

0.00% 0.00%
27-Jan-22 03-Feb-22 10-Feb-22 17-Feb-22 24-Feb-22 ### ### ### ### ### 07-Apr-22 14-Apr-22 21-Apr-22 28-Apr-22 ### ### ### ### 02-Jun-22 09-Jun-22 16-Jun-22 23-Jun-22 30-Jun-22 07-Jul-22 14-Jul-22 21-Jul-22 31-Jul-22
1.46%
27.80% 29.21% 30.53% 32.20% 33.86% 35.78% 37.75% 39.91% 42.22% 44.64% 47.23% 49.71% 52.38% 54.88% 56.25% 59.78% 64.24% 68.71% 73.81% 78.14% 83.23% 87.44% 90.91% 94.00% 95.06% 97.24% 100.00%

###
###
 26-Aug-21 02-Sep-21 09-Sep-21 16-Sep-21 23-Sep-21 30-Sep-21 07-Oct-21 14-Oct-21 21-Oct-21 28-Oct-21 04-Nov-21 11-Nov-21 18-Nov-21 25-Nov-21 02-Dec-21 09-Dec-21 16-Dec-21 23-Dec-21 30-Dec-21 06-Jan-22 13-Jan-22 20-Jan-22 27-Jan-22 03-Feb-22 10-Feb-22 17-Feb-22 24-Feb-22 03-Mar-22 10-Mar-22 17-Mar-22 24-Mar-22 31-Mar-22 07-Apr-22 14-Apr-22 21-Apr-22 28-Apr-22 05-May-22 12-May-22 19-May-22 26-May-22 02-Jun-22 09-Jun-22 16-Jun-22 23-Jun-22 30-Jun-22 07-Jul-22 14-Jul-22 21-Jul-22 31-Jul-22
Planned Weekly % 0.80% 0.10% 0.05% 0.30% 0.25% 0.10% 0.60% 0.60% 0.25% 1.10% 2.54% 1.11% 1.08% 1.08% 1.40% 1.30% 1.09% 1.38% 1.19% 1.65% 1.22% 1.66% 1.85% 1.97% 1.87% 2.10% 2.73% 2.54% 2.90% 2.97% 3.38% 3.88% 4.56% 4.26% 4.34% 5.15% 1.80% 3.89% 3.63% 3.30% 3.37% 2.46% 1.86% 1.66% 1.05% 1.04% 0.20% 1.54% 2.15%
Cum Planned % 7.50% 7.60% 7.65% 7.95% 8.20% 8.30% 8.90% 9.50% 9.75% 10.85% 13.39% 14.50% 15.58% 16.66% 18.06% 19.36% 20.45% 21.83% 23.02% 24.67% 25.89% 27.55% 29.40% 31.37% 33.24% 35.34% 38.07% 40.61% 43.51% 46.48% 49.86% 53.74% 58.30% 62.56% 66.90% 72.05% 73.85% 77.74% 81.37% 84.67% 88.04% 90.50% 92.36% 94.02% 95.07% 96.11% 96.31% 97.85% 100.00%
Actual Weekly % % 0.10% 0.60% 0.05% 0.72% 0.03% 0.20% 0.40% 0.35% 0.10% 0.24% 0.19% 0.19% 0.19% 1.52%
Cum Actual % 5.50% 6.10% 6.15% 6.87% 6.90% 7.10% 7.50% 7.85% 7.95% 8.19% 8.38% 8.57% 8.76% 10.28%

Pla nned W eek l y % Act ua l Weekly % % CumPl an ned % Cum Actu al % Row7

6% 120%

5.15%

100.00%
5% 100%
97.85%

96.11% 96.31%
95.07%
94.02%

92.36%
4.56%
90.50%

88.04%
4.34%
4.26%
84.67%

81.37%

4% 80%

3.88% 3.89%
77.74%

73.85%
3.63%
72.05%

3.38% 3.37%
66.90%
3.30%

62.56%

3% 2.97% 60%
2.90% 58.30%

2.73%
53.74%

2.54% 2.54%
49.86%
2.46%

46.48%

43.51%
2.15%
2.10%
40.61%
2% 1.97% 40%
38.07%
1.85% 1.87% 1.86%
1.80%
35.34%

1.65% 1.66% 33.24% 1.66%

31.37%
1.52%
1.54%
29.40%
1.40% 1.38% 27.55%

1.30% 25.89%
24.67% 1.22%
1.19%
23.02%
1.10% 1.11% 1.09%
1.08% 1.08% 21.83%
1.05% 1.04%
20.45%
1% 19.36% 20%
18.06%
16.66%
0.80%
15.58%
0.72% 14.50%
13.39%
0.60% 0.60% 0.60%
10.85%
9.50% 9.75% 10.28%

8.90%
8.20% 8.30% 0.40%
8.76%

7.65% 7.95% 8.38%

8.57%

7.50% 7.60% 7.85% 7.95%

8.19%

6.87%
7.10%
7.50%
0.35%
0.30%
6.90%

6.10% 6.15%
5.50% 0.25% 0.25% 0.24%
0.20% 0.19% 0.19% 0.19% 0.20%

0.10%
0.10% 0.10% 0.10%
0.05%
0.05%
0.03%
0% 0%