K9 DOGS TRAINING

FACILITIES PROJECT
 TABLE OF CONTENT

1. Project Brief for Scope of Work

2. Project Milestone
3. Project Cash Flow Histogram
4. Project Contract And BOQ
1. Project Brief and Overview
 PROJECT
OVERVIEW
 Contractor's Scope Overview

Civil works
• Site Clearance, Removal of existing walkway pavements & curbstone Obtaining NOC for Excavation & Pilling Works.
• Site Setting out, Site Mobilization, Site Offices, temporary fence & Connection of Temporary Services.
• Pile design approval, Pilling Works (303) No’s & Pile Test.
• Design, supply and construct new Steel structures:
1. Main Building (Internal Training Area).
2. Swimming Pool.
3. Dogs Kennels.

• Concrete Construction of
1. Services Block
2. Store Block
3. Transformer & Generator Block.
4. Security Room.

• Boundary Wall (Pre-Cast) – 457 m

• Supply and install new internal partitions, finishing & joinery works.
• Supply and install aluminum doors and windows.
• Supply and install special metal requirements for Dogs Kennels including (doors, fence & handrails).
• Supply and apply external elevation painting works.
• Supply and install of ready made swimming pool.
• Supply and install External Soft and Hard Land Scaping work.
 MEP Scope of work
 HVAC system  Plumbing system
• Main indoor training buildings is served by VRF • Our water supply system is served for each building
AHUs , FAHU – 445 TR via booster pump
• Swimming pool showering area is served by DX • In main indoor training building , water will serve
ducted split unit – 140 TR toilet area , showering area & swimming pool area
• Dog kennels building is served by VRF AHUs , FAHU • In dog kennels building , water will serve bibs in each
– 310 TR kennel
• All services blocks are served by ducted split units – • In external area , water main line will serve all green
38 TR areas
• Conditioned air will be entered to all air outlets • Drainage system is considered for all building and will
through phenolic duct be connected to nearest ADSSC manhole
• Smoke management system should be done as per • Storm water system is considered for all buildings and
authority requirements and approvals will be collected to storm water tank and used for
irrigation system or drained to external network
 Fire fighting system
• Enervo will design , supply , install , testing and
commissioning of fire fighting system as per initial
approval received from consultant including tank ,
pump , fire extinguisher , fire hose cabinet all as per
authority requirement and approvals
 MEP Scope of work
 Electrical system
• Supply and installation of TRM and transformer
– 1000 KVA
• Supply and installation of generator with all
accessories – 1000 KVA
• Supply and installation of LV switchgear with
capacitor bank.
• Supply and installation of LV/MV cable.
• Supply and installation of small power like
isolators, sockets , switches ,wiring accessories
etc.
• Supply and installation of conduits, wires for
lights.
• Supply and Installation of Light fittings.
• Supply and installation of Cable tray .
• Supply and installation of Lighting Control
system.
• Supply and installation of Earthing system.
 ELV system
• Supply and installation of CCTV .
• Supply and installation of Telephone
system.
• Supply and installtion of SMATV.
 Fire Alarm & Emergency Light system
• Design, supply, installation, testing &
commissioning of Fire Alarm system as
per authority requirements and approvals
• Design, supply, installation, testing &
commissioning of Self-contained
emergency lights as per authority
requirements and approvals
2. Project Milestone
 K9 Dogs Training Facility
Base Line Program

Activity ID Activity Name Orig. Start Finish Total 2023 2024

Dur. Float
Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar
K9 Dogs Training Facility 396 01-Dec-22 31-Dec-23 0 31-Dec-23, K9 Dogs Training Facility

Milestones 327 01-Dec-22 31-Dec-23 0 31-Dec-23, Milestones

Contractual 327 01-Dec-22 31-Dec-23 0 31-Dec-23, Contractual

TEK91090 Project Commencement Date 0 01-Dec-22 0 Project Commencement Date, 01-Dec-22
TEK91370 Completion of Design & Drawings for Pile Works 0 31-Dec-22 0 Completion of Design & Drawings for Pile Works,
TEK92491 Completion of Mobilization 0 31-Dec-22 0 Completion of Mobilization,
TEK92529 Completion of Design & Drawings for Steel Structure 0 31-Dec-22 0 Completion of Design & Drawings for Steel Structure,
TEK92533 Completion of Design & Drawings for Swimming Pool 0 31-Dec-22 0 Completion of Design & Drawings for Swimming Pool,
TEK92535 Completion of Design & Drawings for Precast Boundary Walls 0 31-Jan-23 46 Completion of Design & Drawings for Precast Boundary Walls,
TEK92537 Completion of MEP Builders Works Layout for all Buildings 0 31-Jan-23 7 Completion of MEP Builders Works Layout for all Buildings,
TEK92539 Completion of Pile Works. 0 28-Feb-23 26 Completion of Pile Works.,
TEK92541 Completion of Substructure Works (All Buildings except Substation) 0 29-Apr-23 0 Completion of Substructure Works (All Buildings except Substation),
TEK92545 Substation Handing Over to ADDC. 0 01-Jun-23 119 Substation Handing Over to ADDC.,
TEK92543 Completion of Steel Structure Erection Works / Masonary Works. 0 01-Jul-23 77 Completion of Steel Structure Erection Works / Masonary Works.,
TEK92547 Recipt of Power for Testing & Commissioining. 0 30-Sep-23 21 Recipt of Power for Testing & Commissioining.,
TEK92559 Completion of Finishing Works forAll Buildings (Substantial Completion). 0 30-Sep-23 21 Completion of Finishing Works forAll Buildings (Substantial Completion).,
TEK92549 Completion of Testing & Commissioining. 0 01-Nov-23 7 Completion of Testing & Commissioining.,
TEK92551 Completion of External Works (Including Soft Landscape / Road Markings). 0 30-Nov-23 0 Completion of External Works (Including Soft Landscape / R
TEK92553 Authority Inspections & Approvals. 0 30-Nov-23 0 Authority Inspections & Approvals.,
TEK92555 Snagging & Desnagging Works. 0 30-Nov-23 0 Snagging & Desnagging Works.,
TEK92380 Project Finish 0 31-Dec-23 0 Project Finish,
TEK92557 Handing Over. 0 31-Dec-23 0 Handing Over.,

General 327 01-Dec-22 31-Dec-23 0 31-Dec-23, General

Building Permit 2 01-Dec-22 05-Dec-22 0 05-Dec-22, Building Permit

NOC's 2 01-Dec-22 05-Dec-22 0 05-Dec-22, NOC's

Mobilization Works 23 06-Dec-22 31-Dec-22 0 31-Dec-22, Mobilization Works

General 23 06-Dec-22 31-Dec-22 0 31-Dec-22, General

Engineering Works (Off Site Works) 228 06-Dec-22 21-Jul-23 119 21-Jul-23, Engineering Works (Off Site Works)

Subcontractor / Supplier ( Prequilification & Appointment ) 101 06-Dec-22 01-Apr-23 174 01-Apr-23, Subcontractor / Supplier ( Prequilification & Appointment )

Material 171 13-Dec-22 07-Jul-23 112 07-Jul-23, Material

Long Lead Items 135 09-Mar-23 21-Jul-23 75 21-Jul-23, Long Lead Items

Shopdrawings 175 15-Dec-22 14-Jul-23 86 14-Jul-23, Shopdrawings

Shop Drawings - Authorities Approval 133 26-Dec-22 01-Jun-23 81 01-Jun-23, Shop Drawings -Authorities Approval

Construction 360 06-Dec-22 30-Nov-23 0 30-Nov-23, Construction

Enabling & Clearing Works 21 08-Dec-22 31-Dec-22 0 31-Dec-22, Enabling & Clearing Works

Main Indoor Training Building 269 02-Jan-23 21-Nov-23 8 21-Nov-23, Main Indoor Training Building

Swimming Pool Building 217 11-Jan-23 30-Sep-23 21 30-Sep-23, Swimming Pool Building

Transformer Room 150 06-Dec-22 01-Jun-23 21 01-Jun-23, Transformer Room

Kennels Buildings 259 18-Jan-23 25-Nov-23 0 25-Nov-23, Kennels Buildings

Fire & Domestic Tank 129 01-Mar-23 07-Aug-23 67 07-Aug-23, Fire & Domestic Tank

Security Room 164 19-Jan-23 07-Aug-23 67 07-Aug-23, Security Room

Site Store 136 24-Feb-23 10-Aug-23 64 10-Aug-23, Site Store

Actual Level of Effort Remaining Work Milestone Date Revision Checked Approved
Enervo Contracting
01-Dec-22 BL
Actual Work Critical Remaining Work summary BL Program
 K9 Dogs Training Facility
Base Line Program

Activity ID Activity Name Orig. Start Finish Total 2023 2024

Dur. Float
Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar
Service Block 146 27-Feb-23 24-Aug-23 52 24-Aug-23, Service Block

Toilet Block Open to the Sky Building 178 13-Mar-23 06-Sep-23 49 06-Sep-23, Toilet Block Open to the Sky Building

External Works 245 08-Feb-23 30-Nov-23 0 30-Nov-23, External Works

Testing & Commissioining 14 17-Oct-23 01-Nov-23 7 01-Nov-23, Testing & Commissioining

Mechanical 6 26-Oct-23 01-Nov-23 0 01-Nov-23, Mechanical

Electrical 13 17-Oct-23 31-Oct-23 8 31-Oct-23, Electrical

Project Close-Out 180 27-May-23 31-Dec-23 0 31-Dec-23, Project Close-Out

Authorities Approvalls 155 27-May-23 30-Nov-23 0 30-Nov-23,Authorities Approvalls

General 43 10-Nov-23 31-Dec-23 0 31-Dec-23, General

Actual Level of Effort Remaining Work Milestone Date Revision Checked Approved
Enervo Contracting
01-Dec-22 BL
Actual Work Critical Remaining Work summary BL Program
3. Project Cash Flow Histogram
Project : K9 Dogs Training Facilities
Client: Abu Dhabi Police / RTS
Consultant: Dar Al Handasa

18,000,000 120.00%
Preliminary Cash Flow‐Cost Curve

16,000,000

100.00%
98.33%
96.55%
14,000,000 93.14%

85.42%
12,000,000 80.00%

74.99%

10,000,000
62.88%
60.00%

8,000,000
49.31%

6,000,000 40.00%

4,232,535

3,867,735
34.46%
3,453,915

3,452,775

2,970,555
2,877,075

4,000,000

2,202,765
1,894,110

22.34%
20.00%
1,098,105

969,285
2,000,000
12.24%

509,865
496,470

5.60%
1.74%
‐ 0.00%
Month 01 Month 02 Month 03 Month 04 Month 05 Month 06 Month 07 Month 08 Month 09 Month 10 Month 11 Month 12
Period (Planned) 496,470 1,098,105 1,894,110 2,877,075 3,453,915 4,232,535 3,867,735 3,452,775 2,970,555 2,202,765 969,285 509,865
Cumulative (Planned) 496,470 1,594,575 3,488,685 6,365,760 9,819,675 14,052,210 17,919,945 21,372,720 24,343,275 26,546,040 27,515,325 28,025,190
Progress (Planned) 1.74% 5.60% 12.24% 22.34% 34.46% 49.31% 62.88% 74.99% 85.42% 93.14% 96.55% 98.33%
4. Project Contract and BOQ