EXECUTIVE SUMMARY

C1 – New HQ Offices
SPI SPI SPI
1 1
ENGINEERING PROCUREMENT CONSTRUCTION -1
WEEKLY PROGRESS DASHBOARD NO: 13 PLANNED: 90% PLANNED: 85% PLANNED: 77.3%
PROGRESS AS OF: 2-Nov-23 ACTUAL: 90% ACTUAL:
85% ACTUAL: 76.8%

Contract No Employer Engineer Contractor

2281 Wasl Mouhajer

10%
PROCUREMENT PROGRESS OVER ALL PROGRESS PAYMENT STATUS
● MATERIAL ● ACTUAL PROGRESS Project S-Curve 100%

Actual 90.00% 90.00% Planned 77.3% 76.8% 8% 24,790,000.00 -

10.00% MATERIAL 76.8% ACTUAL Planned This Period Actual This Period Cumu. Planned This Period Cumu. Actual This Period 80% INVOICE SUBMITTED
Remaining Actual

CUMULATIVE PLANNED %
ORIGINAL CONTRACT ACCUMULATIVE
6%

WEEKLY PLANNED %
60%
● PURCHASE ORDER ● REMAINING PROGRESS 24,790,000.00 -
Actual 85.00%
85.00%
Remaining 23.20% 23.20% NET TOTAL PAYMENT
4%
PO REMAINING 40% CURRENT REVISED RELEASED
Remaining 15.00%
2% 20%
24,790,000.00
● FABRICATION & SITE DELIVERY ● VARIANCE PROGRESS OUTSTANDING INVOICE

85.00% 85% -0.50% 0.50% ESTIMATED BUDGET

Actual Net 0% 0%
15.00% DELIVERY DELAYED
Remaining

13/M

20/M

27/M

7/Oc
6/Ma

14/O

21/O

28/O
10/Ju

17/Ju

24/Ju

1/Jul

8/Jul

15/Ju

22/Ju

29/Ju

12/A

19/A

26/A

16/S

23/S

30/S

11/N

22/N
3/Jun

5/Au

2/Se

9/Se

4/No
OVERALL COST STATUS PAYMENT STATUS

ep

ep

ep
ug

ug

ug

ov

ov
ct

ct

ct
ay

ay

ay

p
g

v
t
n

n
y

l
CASH FLOW (AED Milions) MAJOR MILESTONES
Plan Earned VARIANCE
ITEMS PLAN Actual
20.00 PROGRESS
18.30
18.00
16.88 1 Installation of firefighting main line and branches i 95.0% 90.0% -5%
16.06
16.00 15.17
2 Steel Structure 100.0% 100.0% 0%
14.00
13.09
12.52 4 Wall Partition in all building 100.0% 100.0% 0%
11.95
12.00 11.43
10.49 5 Installation of FCU installation 80.0% 76.0% -4%
9.55 9.72
10.00
8.75 6 Installation of tray and trunking for power 62.0% 58.0% -4%
7.96
8.00 7.60
7.08

5.93
6.53 7 Installation of tray and trunking for power 95.0% 90.0% -5%
6.00 5.20
4.68
4.16
4.00 3.58 8 Installation of HVAC ducting work in High level 90.0% 88.0% -2%
2.82
2.23
1.73
2.00 1.29 9 Chilled water pipe installation 75.0% 75.0% 0%
0.72

0.00 10 Plaster Works 92.0% 90.0% -2%

11 Surface Preparation for Water Proofing 83.0% 84.0% 1%

12 Gypsum Suspension system 61.0% 59.0% -2%

SUMMARY LOOK AHEAD PROGRAMME TOP ACHIEVEMENTS

ENGINEERING NO DESCRIPTION STATUS REF DESCRIPTION ACTION TAKEN / DESCRIPTION DUE DATE OWNER

- 1 Installation of tray and trunking for power 1 Chilled water pipe installation
- 2 Installation of firefighting main line 2 Steel Structure
- 3 Finishing Works - Tiling 3

CONSTRUCTION 4 Installing FCU 4

- MEP 1st fix ongoing 5 Partition Wall 5

- Gypsum Suspension system 6 Steel Structural 6

- Steel Structure 7 AC Work ducts TOP RISKS AND ISSUES

QA / QC 8 REF DESCRIPTION MITIGATION / SETTLEMENT DUE DATE OWNER
- 9
- 10
1
- 11
HEALTH & SAFETY 12
- 0 Report Accedent 13
- 14
- 15
16
17

Speedometer KPI's | SCC

Planned 77.30%
Acutal 75.20%
REMAINING 24.80%

Remaining
24.80%

Planned 77.3%

Acutal 75.20%