Upto Date Progress Mitigation Plan

Items Cumlative Progress Daily

Units Total Today's Balance % Planned Actual % Variance Start Date Finish Date Note
Actual Status Target
Finishes
2 Shafts Work & KS APT Balance / Not
Block Work m 18,520 - 17,829 690 99% 96% -2% Ending Started 15-Mar-23 86 included PS Quantities
2
Gypsum Wall Partitions m 30,288 - 30,288 - 100% 100% 0% Completed Started 28-Jul-22 -
Shafts Work Balance / Not included PS
Plaster Work m2 31,345 - 31,345 - 96% 100% 4% Completed Started 26-Mar-23 - Quantities

Suspended Ceiling grid m2 22,664 - 22,397 267 100% 99% -1% Ending Started 20-Feb-23 267
2
Suspended Ceiling Board m 22,664 - 22,367 297 100% 99% -1% Ending Started 2-Mar-23 297

Balconies/Kitchen/Toilets Waterproofing m2 10,598 - 10,210 388 100% 96% -4% Ending Started 26-Feb-23 388
2
All types of Ceramic Floor Tiling m 24,711 - 24,055 656 99% 97% -1% Ending Started 13-Mar-23 109
2
All types of Ceramic Wall Tiling m 16,466 - 16,377 89 100% 99% -1% Ending Started 5-Mar-23 89

Internal Wall/Ceiling Primer, Putty & First coat paint m2 42,955 - 36,461 6,494 100% 85% -15% Behind Started 2-Mar-23 6,494
Internal Stone Work (Wall & Floor) (Lifts Lobby, Public Area, 2
m 2,921 7 1,672 1,248 97.27% 57% -40% Behind Started 10-Mar-23 416
Stairs)
Wooden Doors Installation num 947 10 790 158 93% 83% -9% Behind Started 20-Mar-23 12

Steel Doors Installation num 52 - 29 23 100% 56% -44% Behind Started 4-Mar-23 23

Vanity Counters Joineries Work num 342 - 318 24 100% 93% -7% Behind Started 28-Feb-23 24

Wardrobes Installation Work num 288 - 277 11 100% 96% -4% Ending Started 28-Feb-23 11

Headboard Installation Work num 269 - 262 7 100% 97% -3% Ending Started 28-Feb-23 7

Shower Glazing Door num 279 5 240 39 100% 86% -14% Behind Started 5-Mar-23 39
2
Wall Covering Work m 26,210 208 16,654 9,556 72% 64% -9% Behind Started 29-Mar-23 434
Light installation started in Basement
Wooden Skirting m 5,243 166 1,702 3,541 30% 32% 3% Ahead Started 12-Apr-23 98 Substations, and Parking

Vanities/Kitchen Cabinets Marble Top Fixing num 356 - 268 88 91% 75% -16% Behind Started 15-Mar-23 11
2 For Hotel Duplex/Suites/Pres. Suites
Marble Cladding Above Kitchen Cabinet ( Marble Fascia) m 50 - - 50 0% 0% 0% 8-Mar-23 25-Mar-23 3 Kitchens & Apartments Kitchens

Mirrors Fixing num 739 - 45 694 56% 6.1% -50% Behind Started 24-Apr-23 14
Loose Rug Materials had been delivered
Loose Rug Laying num 297 297 19% 0% -19% Behind 28-Feb-23 10-Apr-23 7 to the site
Other Joineries Fixing (Drinks Trolley Unit, Mini Bar Unit,
num 699 - 639 60 90% 91% 1% Ahead started 21-Mar-23 4
Desks, Shelves)
2 Corridors and Lift Lobbies Carpet
Corridors and Lift Lobbies Carpet m 3,237 3,237 0% 0% 0% 7-Mar-23 20-Apr-23 74 Materials are delivered
Corridors and Lift Lobbies Carpet
Handrails (Staircases, Corridor, Duples Rooms) m 708 - 328 380 69% 46% -23% Behind started 20-Apr-23 3 Materials are delivered
2
Floor Epoxy Coating (Staircases, BOH & Basement Rooms) m 1,045 3 286 759 74% 27% -47% Behind started 30-Mar-23 33

Final Coat Painting LOT 1 759 20% 0% -20% Behind 15-May-23 30-May-23 51
Roof Works
2
Roof Steel Structure m 5,640 - 5,588 52 98% 99% 1% Ending Started 17-Mar-23 5.2 Hotel- Apartments Connection balance

2
Aluminium Cladding (Brackets and Sub Frames ) m 5,640 13 5,324 316 80% 94% 14% Ahead Started 28-Mar-23 15

Aluminium Cladding (Aluminum Perforated Sheets ) m2 5,640 31 4,104 1,536 61% 73% 12% Ahead Started 30-Apr-23 28
2
Roof Waterproofing m 7,440 16 7,241 198 100% 97% -3% Ending Started 28-Feb-23 198
Façade Works
External Stone Cladding m2 9,929 - 9,641 288 94% 97% 3% Ending Started 4-Apr-23 10

Aluminum Doors Frame Installation num 323 - 319 4 100% 99% -1% Ending Started 28-Feb-23 4

Aluminum Doors Wall Glazing Unit Installation num 323 - 319 4 100% 99% -1% Ending Started 5-Mar-23 4
Include the curtain walls for the lift’s
Curtain Wall Frame Installation m2 2,047 4 1,684 363 98% 82% -16% Behind Started 15-Mar-23 45 lobbies on the basement
2 Include the curtain walls for the lift’s
Curtain Wall Glazing Unit Installation m 2,047 - 1,486 561 96% 73% -24% Behind Started 20-Mar-23 43 lobbies on the basement

Paint Work for the external balconies and slab edges. m2 6,156 - 5,144 1,012 85% 84% -1% Ongoing Started 28-Mar-23 48
Include the balustrade work on the roof
Balustrade U-Railing Installation m 2,115 - 1,962 153 100% 93% -7% Behind Started 5-Mar-23 153 level (additional scope)
Include the balustrade work on the roof
Balustrade Glass Installation m 2,115 - 1,769 345 98% 84% -14% Behind Started 10-Mar-23 115 level (additional scope)
Equipments & MEP Systems
Elevators Works NOS 22 - 19 3 76% 86% 10% Ahead Started 30-May-23 0.04 Include the two additional lifts

External Works
2
Swimming Pool Waterproofing m 1,744 - 1,585 159 100% 91% -9% Behind Started 7-Mar-23 159 Hotel Main Pool, Kids Pool, Private Pools.

Swimming Pool Ceramic Work m2 1,744 - 1,585 159 100% 91% -9% Behind Started 1-Mar-23 159
2 Both Systems: Cementous & Membrane
External Waterproofing (level G+1+2 landscape areas) m 14,715 - 9,925 4,790 100% 67% -33% Behind Started 2-Mar-23 4,790 System
Hard Landscape Work (Interlock + Stone decking+ Ceramic
m2 11,445 - 6,587 4,857 89% 58% -31% Behind Started 16-Mar-23 540
Flooring)

Note:
Progress Report has been generated based on the below
completion dates:
- Hotel 31 May 2023
-Apartements 31 August 2023