‫مشروع إنشاء برج اإلدارة العامة و المسجد و المتحف وتطوير الموقع العام – شركة‬

‫اإلتصاالت السعودية‬
‫العرض التقدميي اإلسبوعي لتقدم األعامل ابملرشوع‬
‫‪Weekly Progress Presentation‬‬

‫‪Dated 28 May 23‬‬

 Master Dashboard for HQP - stc ‫مؤرشات األداء الرئيسية ملرشوع إنشاء برج اإلدارة العامة لرشكة االتصاالت السعودية وملحقاته‬
Project General Information Overall Project Progress Project Health Project Time and Delay Status ‫الموقف الزمني و التأخيرات‬
Project Budget SAR 700,000,000 Cost Wise Time Wise Performance
Performance Time Weightages Calculations. Project Total Durartion 1068 days
Project Start Date 24-Mar-22
Project Finish Date 23-Feb-25 EV Calculations
100.00% . 100.00% EOT Durartion (UR)
90.00% 90.00% 92 days
Data Date 28-May-23 80.00%
70.00%
80.00%
70.00%
Project Contractual Durartion
E.O.T (U.R) 3 Months 60.00% 60.00%
40.26%
976 days
50.00% 50.00%
27.62%
40.00%
14.53% 17.54%
40.00%
Elapsed Duration 430 days
30.00% 30.00% 40.26%
20.00% 20.00%
10.00% 10.00%
0.00% 0.00% Behind Schedule Remining Duration 638 days
Actual Planned Actual (Time) Planned (Time) 65.37%
Excavation Progress Recorded Delay 6.46% 69 days
Concrete Progress for Basement Floor Planned Actual
95% 95%
100% 99% 100% 98% 100% 99%
Major Project Activities
100% 1- Basement - Part 1,3,5,7,8,10 & 12 (Progressing)
80% 64%
5%
60%
2- Concrete Skeleton (Part 2) - Up to 5th floor Completed. 6th Floor (Progressing)
38% 39%
40% 3- Wings - Part 1,3 (GF,1st, 2nd Floors - Progressing). Part 8 (GF - Progressing)
12% 11% 18%
20%
0% 0%
9% 3% 4- Block works on Basement (Part 1,3), Ground Floor (Part 1,2,3), 1st Floor (Part 2,3) - Progressing.
0% Basement - Part 2 (Completed).

Part-10 t...
Part-2

Part-3

Part-1

Part-8

Part-5

Part-7

Part-6
95% 5- Plastering - Basement (Part 2 - Progressing)
6- MEP 1st Fix in Plumbing Basement (Part 1,2,,3,8,12), Electrical Basement - Part (1,2,3) & Part
2 (GF to 5th Floor) - Progressing

Planned Actual
Areas of Concern
Achieved Remaining
Concrete Progress for Tower (GF+14 Floors) Planned Actual 1- Delay of Payments
Concrete / Skeleton Progress 2- Civil Defence
100% 100% 100% 100% 100% 100% 100% 100% 100%100% 100%
100% 3- Submitted EOT-1 along with delay events & revised BOQ are under process until now.
80% 4- Design review report reply (Design between BOQ & Package Sep-22)
60%
42% 5- MEP activities holding till composite drawing approval & that effect on project SPI
40% 35%
37%
42% 6- Delaying of Response the Technical submittals
58% 20% 7%
0% 7- Sequence of review for material submittals
0%
GF 1st Floor 2nd Floor 3rd Floor 4th Floor 5th Floor 6th Floor

Achieved Remaining
Planned Actual SAR
Finishes / MEP Progress Planned Actual 75,547,241 SAR
Concrete Progress for Wings (GF+3rd Floor) 68,219,980
100% SAR
100% 95% 93%
90% 87%
0.6% 53,350,445
80%
70%
60%
50%
40% SAR
30%
18%
SAR 14,869,535
20% 7,327,261
99%
6%
10% 0% 4% 0% 0% 0% 0% 0%
0.62% 0%
Part-1 Part 5 Part 10 Part-3 Part 8 Part 12
Submitted Invoices Aprroved Invoices Under Review Invoices Paid Invoices Un-paid Invoics
Planned Actual Achieved Remaining

20 LL Items Histogram 20 PO and Delivery Status Histogram 1500 Shop Drawings Histogram SPI Quality / NCR Status Manpower L/day
18 18 1.20
Planned Submitted Approved A&B Revised C&D 1300
16 Under Review 16 Planned PO Actual PO Planned Delivery Actual Delivery Planned Submitted Approved A&B Revised C&D Under Review
23
1100 1061 1021
1059 1029 1.00 16 844
14 14 957 0.82 0.83
900
12
10 10
12 0.80 650
10 9 9 9 10 700 611
578 0.60
8 8 500 7
406 415
6 6 325 303 0.40
300 268
4 4 219
4 4 3 111 0.20
2 2 2 2 2 2 76 58 54
2 100 34 26 27
2 1
0 0 0 0 0 0 0 0 0 0 0 0 Architectural Strucural Mechanical Electrical 0.00
0 0 100- May-23-21 May-23-28
Architectural Mechanical Electrical Architectural Mechanical Electrical Total Closed Open Planned Actual

Block Works
11%

7% 11%
89%

Planned Actual Achieved Remaining

 24-Mar-22
28-May-23 Percentage %
Recorded Delay 69 days 6.46%
Remining Duration 638 days 65.37%
Elapsed Duration 430 days 40.26%
Project Contractual Durarti 976 days
EOT Durartion (UR) 92 days
Project Total Durartion 1068 days 100.00%

Revised
Actual 14.53%
Planned 17.54%
SPI 0.83
Actual (Time) 27.62%
Planned (Time) 40.26%
Excavation Progress Achieved 95% Planned
Remaining 5% Actual

Skeleton Progress Achieved 42% Planned

Remaining 58% Actual

Finishes and MEP Progress Achieved 0.6% Planned

Remaining 99% Actual

Block Work Achieved 11% Planned

Remaining 89% Actual

SD CURRENT WEEK
Approved
Discipline Total Dwgs Planned Submitted A&B
Architectural 1410 1061 578 219
Strucural 1296 1021 1059 957
Mechanical 612 611 406 268
Electrical 1071 1029 415 303
Total (Nos) 4389 3722 2458 1747
Percentage % 85% 56% 40%

LL Items CURRENT WEEK

Discipline Total LL Items Planned Submitted Approved
A&B
Architectural 13 2 2 0
Mechanical 15 10 10 4
Electrical 11 9 9 9
Total (Nos) 39 21 21 13
Percentage % 10% 10% 6%

LL Items
Discipline Total LL Items No of Planned PO Actual PO
Materials
Architectural 13 13 0 0
Mechanical 15 15 3 0
Electrical 11 11 2 2
Total (Nos) 39 39 5 2

Previous Week %Current Wekk %

Actual % 13.96% 14.53%
Planned % 16.98% 17.54%
SPI 82.21% 82.84%

BASEMENT
Planned Actual
Part-2 100% 99.5%
Part-3 100% 98.4%
Part-1 100% 99.2%
Part-8 12% 63.9%
Part-5 11% 38.4%
Part-7 39% 17.9%
Part-6 0% 0.0%
Part-10 to 12 9% 2.7%

TOWER
Planned Actual
GF 100% 100%
1st Floor 100% 100%
2nd Floor 100% 100%
3rd Floor 100% 100%
4th Floor 100% 100%
5th Floor 35% 100%
6th Floor 0% 7%
 WINGS
Planned Actual
Part-1 100% 95%
Part 5 0% 4%
Part 10 0% 0%
Part-3 87% 93%
Part 8 0% 18%
Part 12 0% 0%

SPI Trend

21-May-23 0.82
28-May-23 0.83

Project Value SAR 700,000,000

EV SAR 95,242,743
RV (Remaining) SAR 604,757,257
Submitted Invoices SAR 75,547,241
Aprroved Invoices SAR 68,219,980
Under Review Invoices SAR 7,327,261
Paid Invoices SAR 53,350,445
Un-paid Invoics SAR 14,869,535

NCR

Total
Closed
Open
Manpower

Planned
Actual
 Schedule %

Conveying Systems 0.00%

General Requirements 10.36%
Earth Works 91.73%
Concrete 36.89%
Masonry 6.55%
Metals 0.00%
Wood and Plastic 0.00%
Thermal and Moisture Prot 40.87%
Doors and Windows 0.00%
Finishes 1.33%
Specialties 0.00%
Equipment 0.00%
Mechanical/ Plumbing 10.47%
Electrical 2.71%

95%
95%

37%
42%

6%
0.62%

7%
11%

CURRENT WEEK SD
Under
Revised C&D Review Discipline Total Dwgs

34 325 578 Architectural 1410

26 76 1059 Strucural 1296
27 111 406 Mechanical 612
58 54 415 Electrical 1071
145 566 2458 Total (Nos) 4389
3% 13% Percentage %

CURRENT WEEK LL Items

Revised C&D Under Discipline Total LL Items
Review
0 2 Architectural 8
4 2 Mechanical 12
 0 0 Electrical 10
4 4 Total (Nos) 30
2% 2% Percentage %

Planned Delivery Actual

Delivery
0 0
1 0
0 0
1 0
 SAR 700,000,000
SAR 95,242,743
SAR 604,757,257
SAR 75,547,241
SAR 68,219,980
SAR 7,327,261
SAR 53,350,445
SAR 14,869,535

NCR

23
16
7
Manpower

650
844
 Time Wise Time Wise
Time
Performance % Weightage
% Actual % Planned
Complete Complete
0.00% 2.00% 0.00% 0.00%
1.16% 2.00% 0.02% 0.21%
84.94% 10.00% 8.49% 9.17%
40.11% 46.00% 18.45% 16.97%
10.51% 3.00% 0.32% 0.20%
0.00% 1.00% 0.00% 0.00%
0.00% 1.00% 0.00% 0.00%
23.81% 1.00% 0.24% 0.41%
0.00% 2.00% 0.00% 0.00%
0.00% 10.00% 0.00% 0.13%
0.00% 4.00% 0.00% 0.00%
0.00% 2.00% 0.00% 0.00%
1.04% 8.00% 0.08% 0.84%
0.24% 8.00% 0.02% 0.22%
Actual (Time) 27.62% 28.14%
Planned (Time) 40.26%

PREVIOUS WEEK
Approved Revised Under
Planned Submitted A&B C&D Review
1041 551 219 34 298
1001 1029 924 49 56
611 397 253 28 116
1009 411 295 61 55
3662 2388 1691 172 525
83% 54% 39% 4% 12%

PREVIOUS WEEK
Planned Submitted Approved Revised Under
A&B C&D Review
8 1 0 0 1
12 10 4 4 2
 10 9 8 0 1
30 20 12 4 4
14% 9% 5% 2% 2%
 LONG LEAD ITEMS - PROCUREMENT STATUS ‫الموقف التفصيلي للمواد طويلة األجل لمشروع برج اإلدارة العامة‬ 28-May-23

Pre-Qualification ‫طلبات التأهيل‬ Technical Submission ‫تقديم المواد‬ PO Issue ‫أمر الشراء‬ Delivery ‫التوريد‬
Payment Manufacturing
Invoicing
Status Start Date
Planned Date First Sub Last Sub Code Planned Date First Sub Last Sub Code Planned Date Actual Date Planned Date Remarks

S# Architectural
1 AC Panel for Shell 09-Mar-23 25-Aug-22 11-Dec-22 B 30-May-23 17-Jun-23 8-Nov-23

2 Steel Structural for shell 19-Jun-23 30-May-23 17-Jun-23 8-Nov-23

3 Curtain Wall Glazed System for Wings 09-Mar-23 25-Aug-22 11-Dec-22 B 30-May-23 17-Jun-23 8-Nov-23

4 Curtain Wall Glazed System for Tower 09-Mar-23 8-May-22 18-May-22 P 04-Jun-23 15-Jul-23 1-Dec-23

5 Doors (Metal) 08-Apr-23 25-Sep-22 22-May-23 P 08-Jun-23 01-Jul-23 31-Jan-24

6 Wooden Doors 12-Mar-23 18-Dec-22 21-Mar-23 B 30-May-23 26-Jun-23 28-Mar-24

7 Raised Floor 24-Apr-23 24-Jan-23 16-Feb-23 B 24-Apr-23 16-Apr-23 P 17-Aug-23 17-Dec-23

8 Carpet for Floor 15-Apr-23 26-Apr-23 P 30-May-23 30-Nov-23 28-Mar-24

9 Barrisol PVC 30-Apr-23 9-Mar-23 21-Mar-23 B 30-Apr-23 17-May-23 P 21-Sep-23 20-Feb-24

According to design package Sep
10 Porcelain 17-May-23 17-May-23 P 29-May-23 25-Jul-23 1-Jan-24
2022 - Tentative dates
11 Granite 29-May-23 19-Jun-23 25-Jul-23 1-Jan-24

12 Cubical Partitions 02-Feb-23 1-Feb-23 2-Feb-23 P 30-May-23 21-Sep-23 28-Apr-24

13 Lavatory counter TOP 18-Jun-23 18-Jul-23 21-Sep-23 28-Apr-24

Mechanical
14 Submersible Pump 24-Dec-22 3-Jul-22 7-Jul-22 B 24-Dec-22 30-Jun-22 7-Jul-22 B 02-Sep-23 29-Feb-24 PO issue in 23 May 23

15 Hot Water Pump 30-May-23 20-Jun-23 16-Nov-23 30-Mar-24

16 Water Feature Pump 03-Jan-23 04-Jan-23 B 18-Jun-23 01-Jul-23 26-Oct-23

17 NOVEC System 31-May-23 18-Jun-23 01-Jul-23 30-Mar-24

18 Air Separator 24-Dec-22 1-Nov-22 9-Oct-22 B 19-Jun-23 12-Sep-22 12-Sep-22 C 03-Oct-23 31-Mar-24
Related to item at Sr 18
19 Expansion Tank 14-Mar-23 1-Nov-22 9-Oct-22 B 19-Jun-23 14-Sep-22 14-Sep-22 C 03-Oct-23 31-Mar-24

20 Electric Water Heaters 19-Apr-23 7-May-23 P 19-Jun-23 13-May-23 C 03-Oct-23 31-Mar-24

21 Exhuast Fans 30-May-23 22-Jun-23 01-Jul-23 3-Nov-23 Waiting Reply on Calculation

22 Water Supply (Cu Pipes) 22-Dec-22 10-Apr-22 17-Apr-22 B 22-Dec-22 30-Jul-22 8-Nov-22 B 21-Jan-23 21-Mar-23

23 Chiller Units 24-Dec-22 10-May-22 13-Feb-22 B 24-Dec-22 13-Sep-22 13-Feb-23 B 03-Aug-23 30-Mar-24

24 Air Handling Units 05-Jan-23 10-May-22 12-Mar-23 B 05-Jan-23 14-Sep-22 6-May-23 P 03-Aug-23 30-Mar-24

25 Fan Coil Unit 24-Dec-22 10-May-22 B 24-Dec-22 13-Sep-22 11-May-23 P 29-Apr-23 26-Oct-23

26 Chilled Water Pumps 30-May-23 22-Jun-23 24-May-23 21-Oct-23

27 Heat Exchanger 06-Mar-23 19-Feb-23 B 04-Jun-23 19-Feb-23 19-May-23 C 02-Nov-23 31-Mar-24

28 Elevators 15-Dec-22 10-Apr-22 16-May-22 B 15-Dec-22 30-Oct-22 25-Jan-23 B 06-Feb-23 4-Dec-23 PO waiting Arch. Approval

Electrical
29 PV Solar System 15-Apr-23 2-Nov-22 C 04-Jun-23 01-Aug-23 31-Jul-24

30 Transformer 24-Dec-22 21-May-22 29-May-22 B 24-Dec-22 26-Jul-22 B 04-Nov-23 28-May-23 1-Jul-24

31 Panel Boards 01-Mar-23 14-Aug-22 23-Aug-22 B 01-Mar-23 1-Feb-23 6-Mar-23 B 31-Jan-24 30-Jun-24
Related to item at Sr 18
32 MCC Panels 01-Mar-23 14-Aug-22 23-Aug-22 B 01-Mar-23 1-Feb-23 6-Mar-23 B 31-Jan-24 30-Jun-24

33 Generator 24-Dec-22 13-Sep-22 21-Sep-22 B 24-Dec-22 5-Nov-22 13-Mar-23 B 14-Feb-23 15-May-23 7-Aug-24

34 UPS System 01-Jan-23 19-Nov-22 9-Feb-23 B 01-Jan-23 22-Nov-22 9-Feb-23 B 28-Jan-24 31-Jul-24

35 ATS 15-Dec-22 17-Sep-22 27-Sep-22 B 15-Dec-22 3-Nov-22 5-Feb-23 B 04-May-23 3-Oct-23 PO issue in 30 May 2023

36 Busway 30-Apr-23 22-Dec-22 3-May-23 B 30-Apr-23 6-May-23 16-May-23 B 10-Jun-23 31-Dec-23

37 Ring Main Unit 24-Dec-22 21-May-22 1-Jun-22 B 24-Dec-22 9-Aug-22 30-Oct-22 B 30-Aug-23 29-Aug-24

38 Switch Board and ACB 01-Feb-23 14-Aug-22 23-Aug-22 B 01-Feb-23 1-Feb-23 6-Mar-23 B 31-Jan-24 30-Jun-24

39 BMS 29-May-22 B 25-May-23 10-Jun-23 30-Jun-23