Fortnightly Performance Report-PM Dept.

RM_Fayez M.
Al-Saikhan ACHIEVEMENTS IN 2016 - CENTRAL REGION

Projects to be Closed by December-2016 Projects Closed Thorugh January-2016 to Date
Sr. Project Name ID City Approved Budget (SAR) Sr. Project Name ID City Approved Budget (SAR)
1 READY BUILD FACTORY in Riyadh 1 SASO Test Center BD-RDH1-05-001 RDH1 16,477,020 1 Sudair Filling land level SUD1-02-004 SUD1 43,120,376
‫ هيئة المواصفات والمقاييس‬- ‫إنشاء مصنع جاهز في المدينة الصناعية األولى بالرياض‬ ‫تنفيذ اعمال الدفان لرفع منسوب االراضي الصناعية بسدير‬
Infra. Rehab. of Riyadh 2- Project 4 Road & Utility Intersection with NSR in Sudair (A2 Bridge)
2 4 ‫إعادة تأهيل المدينة الصناعية الثانية بالرياض مشروع رقم‬ RDH2-04-004 RDH2 37,999,350 2 ‫ الجنوب ) بمدينة سدير للصناعة و األعمال‬- ‫تقاطعات الطرق و الخدمات مع سكة حديد ( الشمال‬ SUD1-03-005 SUD1 43,737,300
Elevation Raising Ready Built Factories in Riyadh 3 Completion of a Multi-use Hall in Sudair
3 ‫تنفيذ أعمال الحفر والردم للمصانع الجاهزة بالمدينة الصناعية الثالثة بالرياض‬ RDH3-05-003 RDH3 5,438,973 3 ‫إستكمال صالة متعددة االستعمال بمدينة سدير للصناعة واالعمال‬ SUD1-05-005 SUD1 2,754,505
Road Link to Qassim 2 Administration Building

4 ‫الطريق الرابط للمدينة الصناعية الثانية بالقصيم‬ QSM2-03-001 QSM2 35,000,008 4 ‫انشاء مبنى إداري بمدينة سدير للصناعة واألعمال‬ SUD1-05-002 SUD1 6,498,575
5 Completion of Road Link to Qassim 2 QSM2-03-003 QSM2 40,257,140 5 Landscape Project Sudair SUD1-02-006 SUD1 10,998,917
‫استكمال الطريق الرابط للمدينة الصناعية الثانية بالقصيم م‬ ‫زراعة وسطيات الطرق في سدير‬
Admin. Building in Qassim 2 Elevation Raising Ready Built Factories in Sudair
6 ‫إنشاء المبنى اإلداري في المدينة الصناعية الثاني في القصيم‬ QSM2-05-001 QSM2 2,872,641 6 ‫مشروع تنفيذ أعمال الحفر والردم بمدينة سدير للصناعة واألعمال‬ N/A SUD1 3,027,300
20 Ready Build Factories in Al-Kharj

7 ‫ مصنع جاهز في الخرج‬20 ‫إنشاء‬ KHJ1-05-002 KHJ1 20,083,948
8 4 Ready Build Factories in Al-Kharj KHJ1-05-003 KHJ1 3,654,000

‫ مصنع جاهز في الخرج‬4 ‫إنشاء‬
Rehab. of Riyadh 2- Project 5
9 RDH2-04-005 RDH2 11,850,263
5‫تأهيل المدينة الصناعية الثانية بالرياض مشروع رقم‬
8 Ready Build Factories 2X4 900 M² in Riyadh 2
10 RDH2-05-001 RDH2 8,400,000
8 2 ‫مصانع جاهزة في الرياض‬
Admin. Building - Qassim1
11 ‫إنشاء المبنى اإلداري في المدينة الصناعية األولى في القصيم‬ QSM1-05-001 QSM1 3236878
16 Ready Build Factories in Qassim 1

12 ‫ مصنع جاهز في المدينة الصناعية األولى بالقصيم‬16 ‫إنشاء‬ QSM1-05-002 QSM1 18225922
10 Ready Build Factories in Qassim 2

13 ‫ مصنع جاهز في المدينة الصناعية الثانية بالقصيم‬10 ‫إنشاء‬ QSM2-05-002 QSM2 11148377
Commercial Plaza in Qassim 1

14 ‫إنشاء المجمع التجاري في المدينة الصناعية األولى بالقصيم‬ QSM1-05-003 QSM1 3193920
15 Commercial Building in Hail BD-HAL1-05-003 HAL1 5465620

‫إنشاء مجمع تجاري بالمدينة الصناعية بحائل‬
Elevation Raising for Warehouses in Al-Kharj
16 ‫تنفيذ أعمال الحفر والردم للمستودعات الجاهزة في الخرج‬ NA KHJ1 2994422
Landscaping the entrance to the Second Industrial City in Riyadh

17 ‫تحسين وزراعة مداخل المدينة الصناعية الثانية بالرياض‬ RDH2-06-004 RDH2 6236630
18 Admin. Building in Shaqra SHQ1-05-001 SHQ1 2466883

‫مشروع تنفيذ المبنى االدارى بالمدينة الصناعية بشقراء‬
10 Ready build factories in Shaqra
19 ‫ مصانع جاهزة في شقراء‬10 ‫إنشاء‬ SHQ1-05-002 SHQ1 1857286
Admin. Building in Zulfi

20 ‫إنشاء المبنى اإلداري في الزلفي‬ ZLF1-05-001 ZLF1 2988943
Rehab. of Riyadh 2-Project 3

21 3 ‫ مشروع رقم‬2 ‫تأهيل الرياض‬ RDH2-03-004 RDH2 72000000
Prepared by Page 1 of 15
Ahmed Hassan_PCM
RM_Fayez M. Al-Saikhan Expected Cash Flow - Central Region
#REF! Total Exec-East Location

Contract
Info Financial Status (SAR) Invoicing Status Payment Balance Contract Dates #REF!
Subtotals 68 0.00% #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! 68 #REF! #REF! #REF! #REF! #REF! #REF!
Current Approved Value of Invoices Value of Invoices Invoices Pending Work Value to Remaining Total Forecast Pending Payment
SN Project Name Project ID Modon PM City Contract Value Approved Paid Payment Complete / Invoice Value to Pay Revised Finish Finish Current Status In Q1-2018 Q1 - 2018 Q2 - 2018 Q3 - 2018 Q4 - 2018 Q1 - 2019
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Prepared By_Ahmed Hassan_PCM Page 2 of 15


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RM_Fayez M. Al-Saikhan
Projects Department
REMAINING EXECUTION WORKS (2018) - ACTIVE PROJECTS
Central Region
Err:504 #REF!
Modon Staff 11
Data Cut-off #REF!
Total Projects 17
Revision 13
Sudair-1 Kharj-1 Riyadh-2 Riyadh-3 Qassim Oasis Dhurma-1 Hail-1 Multi City (Water Proj.)
Err:504 #REF! Err:504 #REF! Err:504 #REF! Err:504 #REF! 68,874,455 SR 68,874,455 SR Err:504 #REF! Err:504 #REF! Err:504 #REF!
PM Yazied Alhotheily PM Muthana Al-Rashudi PM Mohammed Sabhan PM Mohammed Al-Essa PM Turki Alrumaih PM Sultan Alotaibi PM Mohammed Sabhan PM Ahmed Alharbi
Ahmed A. Bin Jardan Saad A. Almeshal Abdulaziz A. Binkhamees
Harun AlHumaydhi
#REF! Err:504 #REF! Err:504 #REF! 15-Apr-18 #REF! Err:504 DRM1-03-004 Err:504 #REF! Err:504 #REF! Err:504
Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 22.0% 21.1% Err:504 Err:504 Err:504 Dhatin 0.0% 0.0% Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
Err:504 Err:504 Err:504 Err:504 9,969,740 SR 2,103,615 SR Err:504 Err:504 68,874,455 SR 68,874,455 SR Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
Err:504 Err:504 Err:504 Err:504 Qassim oasis infra project Err:504 Err:504 Err:504
‫مشروع التحتية واحة في القصيم‬
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Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 NA Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
Err:504 Err:504 Err:504 Err:504 Err:504
CLOSED PROJECTS TERMINATED PROJECTS #REF! Err:504 #REF! Err:504
TBD 0.0% 0.0% Sr. No. Project Name City Ijzala 100.0% 63.8% Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
26,874,467 SR 26,874,467 SR #REF! #REF! Err:504 Err:504 Err:504 Err:504

Completion of Road Link to Qassim 2
1 ‫استكمال الطريق الرابط للمدينة الصناعية الثانية بالقصيم م‬ Qassim2
20 Ready Built Factories in Sudair #REF! Err:504 Err:504

‫ مصانع جاهزة في المدينة الصناعية سدير‬20 ‫إنشاء‬
Development of 2nd Phase of Sudair
2 ‫تطوير المرحلة الثانية من مدينة سدير للصناعة واألعمال‬ Sudair1
#REF! Err:504
24 Ready Build Factories (450m) in Al-Kharj
3 ‫) لكل مصنع بالمدينة الصناعية في الخرج‬2‫م‬450( ‫إنشاء أربعة وعشرون مصنع جاهز بمساحة‬ Kharj1
Err:504 Err:504 Err:504
Err:504 Err:504
READY BUILD FACTORY in Riyadh 1 SASO Test Center
4 ‫ هيئة المواصفات والمقاييس‬- ‫\إنشاء مصنع جاهز في المدينة الصناعية األولى بالرياض‬ Riyadh1
Err:504
Infra. Rehab. of Riyadh 2- Project 4
REMAINING VALUE TO PAY IN CITIES WITH CLOSED 5 4 ‫إعادة تأهيل المدينة الصناعية الثانية بالرياض مشروع رقم‬ Riyadh2
PROJECTS
20 Ready Build Factories in Riyadh 3
6 ‫ مصنع جاهز بالمدينة الصناعية الثالثة بالرياض‬20 ‫إنشاء‬ Riyadh3
Remaining Value to
No. City
pay (SAR) Legend Key TARGETS
Road Link to Qassim 2
7 ‫الطريق الرابط للمدينة الصناعية الثانية بالقصيم‬ Qassim2
1 Kharj -1 #REF! Quarter Planned Actual
2 Qassim -1 #REF!
3 Qassim -2 #REF!
8 10 Ready Build Factories in Zulfi
‫ مصانع جاهزة في الزلفي‬10 ‫إنشاء‬ Zulfi1 Quarter - 1 2017 8 Projects 8
REGION
4 Riyadh -1 #REF!
12 Ready Build Factories (900m) in Al-Kharj
9 ‫) لكل مصنع في المدينة الصناعية بالخرج‬2‫م‬900( ‫إنشاء إثنى عشر مصنع جاهز بمساحة‬ Kharj1
5 Riyadh -2 #REF!
6 Riyadh -3 #REF! Remaining Execution Remaining To Quarter - 2 2017 4 Projects 4
10 Fire Fighting Station - Al-Kharj Kharj1 (SAR) Pay (SAR)
‫إنشاء محطة إطفاء في المدينة الصناعية في الخرج‬
7 Sudair -1 #REF!
8 Shaqra -1 #REF! Modon Regional Staff
8 Dhurma -1 #REF!
11 380 kV Overhead Lines (S/S 9023 to BSP 9067)
9067 ‫ والمحطة‬9023 ‫إنشاء خط الكهرباء الهوائي الرابط بين المحطة‬ Kharj1 Quarter - 3 2017 6 Projects 6
Total Projects
Total: #REF! Elevation Raising Ready Built Factories in Riyadh 3
12 ‫تنفيذ أعمال الحفر والردم للمصانع الجاهزة بالمدينة الصناعية الثالثة بالرياض‬ Riyadh3
Quarter - 4 2017 3 Projects 0

Fire Station in Sudair
13 ‫إنشاء محطة إطفاء في سدير‬ Sudair1 Industrial City Name
14 Complete development of SASO land beside Riyadh 1

1 ‫استكمال تطوير أرض ساسو بجوار المجاورة للرياض‬ Riyadh1
Remaining Execution Remaining To Quarter - 1 2018 3 Projects 0
(SAR) Pay (SAR)
Link Road to Dhurma
15 ‫الطريق الرابط للمدينة الصناعية في ضرماء‬ Dhurma1
Modon Project Manager(s)
FUTURE PROJECTS Quarter - 2 2018 2 Projects 0
Electrical substation 380/132/33/13.8 kV BSP 9067 in Al-Kharj
16 ‫ف بالمدينة الصناعية بالخرج‬.‫ ك‬380/132/33/13.8 ‫إنشاء محطة تحويل مركزية جهد‬ Kharj1
No. Project Name Budget (SAR) Location Contractor Plan% Actual%
Kharj Electrical Overhead Lines

Current Budget Remaining Work
1
18 - Warehouses in Kharj
26,500,000 Kharj
17 )‫ف‬.‫ ك‬132( ‫إنشاء خطوط نقل كهرباء هوائية‬
Kharj1 Quarter - 3 2018 1 Projects 0
18‫مستودعات في الخرج‬ Project Name
Electrical substation, (# 9066) 132/33/13.8 kV BSP in Qassim 2
18 ‫ بالمدينة الصناعية الثانية بالقصيم‬132‫إنشاء محطة تحويل مركزية جهد‬ Qassim2
2 Central Nursery 4,500,000 Sudair Quarter - 4 2018 6 Projects 0

Execution of external Overhead Lines / MV Loops in Dhurma
19 ‫ تنفيذ دوائر الجهد المتوسط‬/ ‫إنشاء خطوط نقل كهرباء هوائية‬ Dhurma1
Project In 2019 2 Projects 0
Ahmed Hassan (PCM)_Quality and Controls Section Page 5 of 15

RM_Fayez M. Al-Saikhan CENTRAL REGION REMAINING WORKS FOR ACTIVE PROJECTS - INDUSTRIAL CITY WISE
Central Region
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Legend:
Progress #REF! #REF! Initial Handover Completed, awaiting signning-off.
#REF! Projects Under Cancellation / Reawarding
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Ahmed Hassan_PCM
RM_Fayez M. Al-Saikhan CENTRAL REGION ACTIVE PROJECTS - PROJECT MANAGER WISE
Fayez M. Al-Saikhan
Err:504
Yazied A. Alhotheily Muthana H. Al-Rashudi Ahmed A. Alharbi Mohammed Al-Essa Mohammed Sabhan Sultan Alotaibi Harun I. AlHumaydhi Majed A. Abubakr
Sultan Alotaibi
Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 #NAME?
Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 #NAME?
#REF! Err:504 #REF! Err:504 #REF! Err:504 #REF! Err:504 #REF! Err:504 #REF! Err:504 #REF! Err:504 NA SEC/
Progress Err:504 Err:504 Progress Err:504 Err:504 Progress Err:504 Err:504 Progress Err:504 Err:504 Progress Err:504 Err:504 Progress Err:504 Err:504 Progress Err:504 Err:504 Progress #NAME?
Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 11,397,645 SR
Execution of external Overhead Lines / MV Loops in

Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Zulfi
‫ تنفيذ دوائر الجهد المتوسط‬/ ‫إنشاء خطوط نقل كهرباء هوائية‬
Err:504 Err:504 Err:504 0 Err:504 8200810
#REF! Err:504 #REF! Err:504 #REF! Err:504 #REF! FAFCON NA SEC/
Progress Err:504 Err:504 Progress Err:504 Err:504 Progress Err:504 Err:504 Progress Err:504 Err:504 Progress 0.00%
Err:504 Err:504 Err:504 Err:504 8,200,810 SR

Completion of RBF project Hail
Err:504 Err:504 Err:504 ‫استكمال مصنع جاهز في حائل‬ Shaqra
Err:504 0
#REF! Err:504 NA SEC/
Progress Err:504 Err:504 Progress 100.00%

Err:504 2,685,885 SR

Err:504 Dhurma
Err:504 Err:504
#REF! Err:504 #REF! #REF!
Progress Err:504 Err:504 Progress Err:504 Err:504

Err:504 Err:504
Err:504 #REF!
Ahmed Hassan_PCM
RM_Fayez M. Al-Saikhan
Projects Department Central Region Dashboard -Weekly Progress Analysis
#REF! Data Date #REF!
Regional Contract Financial Status - (M SAR) Projects Count (Nos.) - PM Wise Remaining Execution (M SAR) - PM Wise To-Date Performance - PM Wise
5% 15% 25% 35% 45% 55% 65% 75% 85% 95%
Ahmed Harun I. Majed A. Mo- Mo- Muthana Yazied A. Sultan
Ahmed A. Alharbi A. Al- AlHu- Abubakr hammed hammed H. Al- Al- M.
harbi maydhi Al-Essa Sabhan Rashudi hotheily Alotaibi
Harun I. AlHumaydhi
Plan #FMT #FMT #FMT #FMT #FMT #FMT #FMT #FMT
(%)
Majed A. Abubakr
Ac- #FMT #FMT #FMT #FMT #FMT #FMT #FMT #FMT
Mohammed Al-Essa
tual
(%)
Mohammed Sabhan
Muthana H. Al-Rashudi
Yazied A. Alhotheily
Sultan M. Alotaibi
Project Count Tl. Remaining

Original Contract Value Approved Contract Estimate At Completion Err:504 Err:504
Value
Cash Required for Remaining Works Per Year

Invoices Pending Payments (M SAR) - PM Wise
Invoices Pending Payment (Nos.) - PM Wise Remaining to Pay City Wise - Closed Projects
11 0 M
0M
0M
9
Total Approved Total Approved Required 2017
7 0 M
Err:504 Err:504 Err:504
5 Ahmed Harun I. Majed Mo- Mo- Mutha Yazied Sultan
Total Paid Total Paid 0M
Required 2018 A. Al-
harbi
AlHu- A.
maydhi Abubak
hamme hamme
d Al- d Sab-
na H.
Al-
A. Al- M.
hotheil Alotaibi
r Essa han Rashud y
3
Err:504 Err:504 Err:504
i
Re (0.0 M) (0.0 M) (0.0 M) (0.0 M) (0.0 M) (0.0 M) (0.0 M) (0.0 M)
0M
ma
1 in-
Total Pending Total Pending Ahmed A.
Alharbi
Harun I.
AlHu-
Majed A.
Abubakr
Mo-
hammed
Mo-
hammed
Muthana Yazied A. Sultan M.
H. Al- Al- Alotaibi
Required 2019 ing
Am
Ahmed A. Harun I. Majed A. Mo- Mo- Muthana Yazied A. Sultan M. ou
Alharbi AlHu- Abubakr hammed hammed H. Al- Al- Alotaibi maydhi Al-Essa Sabhan Rashudi hotheily nt
Err:504 maydhi Al-Essa Sabhan Rashudi hotheily Err:504 In- (0.0 M) (0.0 M) (0.0 M) (0.0 M) (0.0 M) (0.0 M) (0.0 M) (0.0 M) Err:504 20
17
voic
In- (NaN) (NaN) (NaN) (NaN) (NaN) (NaN) (NaN) (NaN) es Re (0.0 M) (0.0 M) (0.0 M) (0.0 M) (0.0 M) (0.0 M) (0.0 M) (0.0 M)
voic Ap- ma
es prov in-
Ap- ed ing
prov Am
(SR)
ed
ou
nt
0M
In- (NaN) (NaN) (NaN) (NaN) (NaN) (NaN) (NaN) (NaN)
In-
voic
(0.0 M) (0.0 M) (0.0 M) (0.0 M) (0.0 M) (0.0 M) (0.0 M) (0.0 M)
20
18
#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
voic es
Paid Re (0.0 M) (0.0 M) (0.0 M) (0.0 M) (0.0 M) (0.0 M) (0.0 M) (0.0 M)
es ma
Paid (SR)
in-
In- (NaN) (NaN) (NaN) (NaN) (NaN) (NaN) (NaN) (NaN)
In-
voic
(0.0 M) (0.0 M) (0.0 M) (0.0 M) (0.0 M) (0.0 M) (0.0 M) (0.0 M) ing Tl. Remaining
voic es Am
es ou
Pend
Pend
ing
nt
20
#REF!
ing (SR) 19
Schedule Variance % - Project Wise Forecasted Delays - Project Wise
11
1100%
900% 9
700% 7
500% 5
300% 3
100% 1
#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Variance (%) #FMT #FMT #FMT #FMT #FMT #FMT #FMT #FMT #FMT #FMT #FMT #FMT #FMT #FMT #FMT #FMT #FMT Forecast Delay (Days) (NaN) (NaN) (NaN) (NaN) (NaN) (NaN) (NaN) (NaN) (NaN) (NaN) (NaN) (NaN) (NaN) (NaN) (NaN) (NaN)
Safety Score (%) - Project Wise

93.5%
95% 88.0% 86.3%
83.0%
85%
75% 70.5%
65%
54.0%
55% 50.0%
43.5% 43.5%
45% 38.5%
36.3%
35%
25%
15%
5%
#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Safety Score 36.3% 83.0% 38.5% 54.0% 43.5% 70.5% 50.0% #FMT #FMT #FMT #FMT 43.5% 88.0% 86.3% #FMT 93.5% #FMT
Ahmed Hassan (PCM)_Quality and Controls Section Page 8 of 15

W 14-Nov-17 Total Design IS Design SS Design SS Exec-Central Exec-East Exec-West Location Info Stakeholders Contract Financial Status (SAR) Invoicing Status Payment Balance Projected Cash Flow Duration (Months) Contract Dates Delay Status for Active Projects Reporting Status Progress To Date
K 14-Nov-17 17 0 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! 0 0 0 Total - Yes 0 0 0 #REF! #REF! #REF! 14-Nov-17
L
Y Subtotals 17 0.00% 0.00% Err:504 0.00% 0.00% 0.00% Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! % of Total #DIV/0! #DIV/0! 0.00% #REF! #REF! #REF! 17
Count of Count of Count of Approved Remaining
Section Manager / Project Control Contractor Original Contract Current Approved Estimate At Invoices Invoices Invoices Value of Invoices Invoices Pending Work Value to Remaining Total Original Extension Of Total Contract Contract Incurred Delay Forecast Report Report Is Required Y /
SN Project Name Project ID Project Category Region Section / Group Group Leader Modon PM Lead (PCL) Metro City Phase Stage PgM PgM Contract # CM CM Contract # Contractor Contract # Value Approved Changes Contract Value Potential Changes Completion Approved Paid Pending Approved Value of Invoices Paid Payment Complete / Invoice Value to Pay Cash flow 2017 Cash flow 2018 Cash flow 2019 Duration Time Duration Contract Start Finish Revised Finish Forecast Finish Duration (Days) Delay (Days) Data Date Submitted ? Missing ? N Plan (%) Actual (%) Variance (%) Current Status
#REF!
1 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
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RM_Fayez Al-Saikhan
CONSTRUCTION MANAGER CONTRACT STATUS - CENTRAL REGION
(Data Date: 19.12.17)
Subtotals 18 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! 0.0% #REF! 0.0% #REF! 2,258,500 -2,276,500
Expected
Execution Average Over or Under
Forecast Contract CM Contract Approved Total Approved Potential Estimate at Invoiced CM Value CM Invoices % of CM Remaining Monthly Budget Budget by
SN Project Name Project ID CM Finish Revised Expiry Value Changes Contract Changes complition Value Remaining % Paid Invoices Paid Budget Billing Capacity Till Budget Status (SAR) Notes / Recommendations
#REF!
1 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! 580,000.00 Apr-18 Under Budget (1,160,000)
#REF!
2 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! 158,500.00 Dec-17 Under Budget (634,000)
3 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! 525,000.00 May-18 Over Budget 787,500
#REF!
4 #REF! #REF! #REF! #REF!
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5 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! 160,000.00 Jun-18 Over Budget 800,000
#REF!
6 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! 425,000.00 Apr-18 Under Budget (2,550,000)
#REF!
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7 #REF! #REF! #REF!

10 #REF! #REF! #REF! #REF! #REF!
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13 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! 340,000.00 Apr-19 Over Budget 340,000
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14 #REF! #REF! #REF! #REF! #REF! #REF!
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18 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! 70,000.00 Jun-18 Over Budget 140,000
Ahmed Hassan_PCM_Quality and Controls Section Page 10 of 15

INFRASTRUCTURE DEVELOPMENT AUTHORITY OF THE PUNJAB (IDAP)
FORTNIGTHLY PERFORMANCE REPORT - PM DEPT. (Projects)
( Progress Status : (01- Mar-2023 to 15-Mar-2023)
Progress Overall
Sr. Achieved in Achieved
Project Remarks / Achievements
No. last 2 Weeks Progress
(%age) (%age)
UGWT:
- Civil Work 90% Completed
Male, Female Doctor's & Paramedics Hostel:
- Block work external and internal for Male, Female Doctor & Paramedics Hostels in
progress
- Plumbing and Electrical Conduit works in progress
- Flooring work for Nurses hostel in progress
Hospital Building :
- Formwork of First floor slab from Grid 9 to 11 in progress. Block work at FF in progress
Waiting Area:
- PCC works and plumbing works in progress
Pilot Program for Hub & Spoke Model at Zahir Pir, - Plinth protection work completed
10 Raheem Yar Khan 0.40% 26.38% Executive Apartments:
- Brick Blast and PCC work in porch area completed while plumbing works in progress
Boundary Wall:
- Front side Decorative wall internal external plaster work completed
Ancillary Buildings:
- Guard Room-01 & 02: Block Work above lintel level at Guard Room 01 in progress
- Sub-Station- Block work of walls above lintel level in progress
Public Health & Drainage:
- Excavation, PCC, drain bed and walls concrete in progress.
- Excavation and PCC of Sewerage Manholes MH 1 to MH 10 in progress
Parking Area:
- Backfilling for parking areas in progress
INFRASTRUCTURE DEVELOPMENT AUTHORITY OF PUNJAB (IDAP)
PROJECTS' GLOBAL STATUS REPORT
Original Original EOT Extended Extended Planned Actual Progress Forecast

Sr. Project Contract Contract Schedule EOT Data
Project Location Status Contract Value Duration Awarded Duration Finish Progress Progress Variance Finish
No. Director Start Finish Status Status Date
(Rs.) (Days) (Days) (Days) Date (%age) (%age) (%age) Date
A. ACTIVE PROJECTS
EOT-1
1 Tertiary Care Hospital, Nishter-II, Multan Ansar Fareed Multan Execution 4,924,188,841 913 30-Dec-19 29-Jun-22 Approved 52 965 20-Aug-22 27-Apr-22 92.28% 43.21% -49.07% 25-Apr-24
Awarded
2 200 Bedded MCH, Mianwali Ahmed Hassan Lahore Execution 2,803,615,278 730 3-Jan-20 1-Jan-22 Approved EOT-1 - - - 27-Apr-22 100.00% 57.50% -42.50% 30-Jun-22
Malik Submitted
Sardar Fateh Muhammad Khan Buzdar Mohammad EOT-1

3 DG Khan Execution 1,916,728,462 730 27-Apr-20 26-Apr-22 Approved 27-Apr-22 100.00% 58.14% -41.86% 6-Jan-23
Institute of Cardiology, D.G. Khan Imran Submitted
6 200 Bedded MCH, Attock Waqar Haleem Attock Execution 3,607,179,117 730 25-Aug-21 24-Aug-23 Approved as - - - - 27-Apr-22 25.40% 17.90% -7.50% 24-Aug-23
Noted
13 PIMS, Islamabad Waqar Haleem Islamabad Execution 2,155,306,873 730 30-Mar-22 28-Mar-24 Not Submitted - - - -
15 Jinnah Hospital, Islamabad Waqar Haleem Islamabad LOA to be 4,274,768,963 913 - - - -

issued
Secretariat Office Building and Allied

5 Qasim Ghafoor Multan Execution 2,418,260,541 730 27-Aug-21 26-Aug-23 Approved - - - - 27-Apr-22 7.43% 7.38% -0.05% 29-Dec-23
Works, Multan
12 MCH, Bahawalnagar Qasim Ghafoor Bhawalnagar Execution 4,411,238,921 730 28-Mar-22 26-Mar-24 Not Submitted - - - -
14 Civil Secretariat, Bhawalpur Qasim Ghafoor Bhawalpur Execution 2,284,248,055 730 - - - -
9 Govt. Officers' Residences in Multan Qasim Ghafoor Multan Execution 684,544,173 540 9-Dec-21 1-Jun-23 Not Approved - - - - 27-Apr-22 3.31% 5.43% 2.12% 9-Sep-23
Secretariat
Teaching Hospital Sheikh Zayed-II, Rahim Rahim Yar Approved as

6 Qaisar Abbas Execution 4,630,753,265 913 14-Oct-21 13-Apr-24 - - - - 27-Apr-22 7.82% 0.70% -7.12% 21-Jun-24
Yar Khan Khan Noted
10 Pilot Program for HUB & Spoke Model at Qaisar Abbas Raheem Yar Execution 1,514,801,846 730 5-Mar-22 3-Mar-24 Not Approved - - - - 27-Apr-22 4.10% 5.95% 1.85% 4-Mar-24
Zahir Peer, Raheem Yar Khan Khan
Suites for Honourable Judges at GOR-I,

13 Atiq ur Rehman Lahore Execution 247,520,377 270 25-Oct-21 21-Jul-22 Not Approved
Lahore
8 200 Bedded MCH, Layyah Adnan Rehmat Layyah Execution 3,413,934,544 730 12-Nov-21 11-Nov-23 Not Approved - - - - 27-Apr-22 10.41% 10.33% -0.08% 22-Nov-23
11 UAEET Sambarial, Sialkot Iftikhar Haleem Sialkot Execution 4,637,084,006 913 Not Submitted - - - -
B. NEAR COMPLETION / CLOSE-OUT PROJECTS
Training Labs at Punjab Forensic Science EoT Approval in

16 Babar Saleem Lahore Execution 1,098,436,959 210 27-Apr-18 22-Nov-18
Agency (PFSA), Lahore process
17 Punjab Agriculture Food & Drug Authority Babar Saleem Lahore Execution 3,637,496,384 455 5-Dec-17 4-Mar-19 27-Apr-22 100.00% 61.19% -38.81% 22-Nov-24
Lab (PAFDA), Lahore
Pakistan Kidney & Liver Institute (PKLI),

18
Lahore (5-Packages)
19 Recep Tayyab Erdogen Hospital, Ansar Fareed Muzaffargarh Substantially 243 15-May-17 12-Jan-18 Approved EOT-3 122 365 14-May-18 - - - - -
Muzaffargarh. Completed Submitted
Prepared By SM_P Page 12 of 15

Project Category Stage Status
Buildings, Admin
Buildings, Commercial LOA Active
Buildings, Information Center Kick-off Meeting Idle No activity ongoing, pending management decision.
Buildings, Offices Site Handover On Hold
Buildings, RBF Mobilization Terminated
Buildings, Residential Execution Terminated, Closed
Buildings, Schools T&C Substantial Complet @ 90% Physical
Electrical Substation Design Closeout Complete @ 100% After T&C Phase
Electrical Transmission Initial Handover Closed Initial Handover Signed
Geotechnical & Survey Warranty Period Study & Design
Infrastructure Final Handover Construction
Infrastructure, Roads
Living Community
Oasis Scope Design
PMC Stage
Services, Fire Station Construction
Warehouse Design LOA
Water, Pumping Station Study Kick-off Meeting
Water, WTP Supervision
Water, WWTP Testing Mobilization
Execution
Design Closeout
RM _ Fayez M. Al-Saikhan CENTRAL REGION
MID YEAR & END YEAR TARGETS - 2016
GHALIB AL- HARBI

Sr. # TASK DESCRIPTION SUB. TASK WEIGHT %
1 PMO Requirement 24%
a. Weekly Reporting 6%
b. Monthly Reporting 3%
c. Portal Maintenaince 6%
d. Updating and Storing Project Documentation 3%
e. Commitment / Response to Requirements 6%
Building & Mantaining Consistant detailed Project Baselines, Updates and Revised / Recovery
2 7%
Schedules for Projects.
3 Commitment of official working hours 6%
4 Follow-up and Closing-up 23%
Contract Management; Purchase Orders, Change Orders,

a. 13%
Extenstions etc.
b. Constultant / Contractor Invoices 5%
c. Pending Approvals and Engineering Issues 5%
5 Closing Projects within Contractual Time Period. 10%
6 Target Achievement on Progress of Project Sites as per below list 30%
STAKEHOLDERS PROGRESS TARGET-2016

Sr. PROJECT Total Approved REVISED
PROJECT NAME METRO FORECAST
No. NUMBER Bud. (SAR) FINISH
PLAN ACUAL MID END
PM CM CONT.
(%) (%) YEAR YEAR
Prepared By 747038846.xlsx Page 14 of 15

Ahmed Hassan_Project Controls Manager
RM _ Fayez M. Al-Saikhan CENTRAL REGION
MID YEAR & END YEAR TARGETS - 2016
HARUN I. ALHUMAYDHI
Electrical substation 132/13.8 KV Sub. 8927.& ext.

1 of 132 KV GIS at S/S‐9039 in Hail #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! 75% 100%
‫ف بالمدينة‬.‫ ك‬13.8/132 ‫انشاء محطة التحويل الرئيسية جهد‬
‫الصناعية بحائل‬
Electrical substation, (# 9066) 132/33/13.8 kV BSP
2 in Qassim 2 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! 92% 100%
‫ بالمدينة الصناعية الثانية‬132‫إنشاء محطة تحويل مركزية جهد‬
‫بالقصيم‬
Kharj Electrical Overhead Lines
3
)‫ف‬.‫ ك‬132( ‫إنشاء خطوط نقل كهرباء هوائية‬
#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! 100% ###
Electrical substation in Al-Kharj
4 ‫إنشاء محطة تحويل في الخرج‬
380 kV Overhead Lines (S/S 9023 to BSP
5 9067) #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! 95% 100%
9023 ‫إنشاء خط الكهرباء الهوائي الرابط بين المحطة‬
9067 ‫والمحطة‬
Electrical substation 380/132/33/13.8 kV BSP 9067
in Al-Kharj
6 ‫ف‬.‫ ك‬380/132/33/13.8 ‫إنشاء محطة تحويل مركزية جهد‬
‫بالمدينة الصناعية بالخرج‬
Prepared By 747038846.xlsx Page 15 of 15

Ahmed Hassan_Project Controls Manager

Fortnightly Performance Report-PM Dept.

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RM_Fayez M.

Al-Saikhan ACHIEVEMENTS IN 2016 - CENTRAL REGION

Road Link to Qassim 2 Administration Building

20 Ready Build Factories in Al-Kharj

8 4 Ready Build Factories in Al-Kharj KHJ1-05-003 KHJ1 3,654,000

16 Ready Build Factories in Qassim 1

10 Ready Build Factories in Qassim 2

Commercial Plaza in Qassim 1

15 Commercial Building in Hail BD-HAL1-05-003 HAL1 5465620

Landscaping the entrance to the Second Industrial City in Riyadh

18 Admin. Building in Shaqra SHQ1-05-001 SHQ1 2466883

Admin. Building in Zulfi

Rehab. of Riyadh 2-Project 3

#REF! Total Exec-East Location

Prepared By_Ahmed Hassan_PCM Page 2 of 15

#REF! Total Exec-East Location

Prepared By_Ahmed Hassan_PCM Page 3 of 15

#REF! Total Exec-East Location

Prepared By_Ahmed Hassan_PCM Page 4 of 15

Ahmed A. Bin Jardan Saad A. Almeshal Abdulaziz A. Binkhamees

Err:504 Err:504 Err:504 Err:504 Err:504

CLOSED PROJECTS TERMINATED PROJECTS #REF! Err:504 #REF! Err:504

26,874,467 SR 26,874,467 SR #REF! #REF! Err:504 Err:504 Err:504 Err:504

20 Ready Built Factories in Sudair #REF! Err:504 Err:504

Quarter - 4 2017 3 Projects 0

14 Complete development of SASO land beside Riyadh 1

Kharj Electrical Overhead Lines

2 Central Nursery 4,500,000 Sudair Quarter - 4 2018 6 Projects 0

Project In 2019 2 Projects 0

Ahmed Hassan (PCM)_Quality and Controls Section Page 5 of 15

#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! 0 SR #REF!

#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

#REF! #REF! #REF! #REF! #REF! #REF!

#REF! #REF! #REF! #REF! #REF!

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#REF! #REF! #REF! #REF!

Progress #REF! #REF!

Progress #REF! #REF!

Progress #REF! #REF!

Execution of external Overhead Lines / MV Loops in

Err:504 Err:504 Err:504 0 Err:504 8200810

#REF! Err:504 #REF! Err:504 #REF! Err:504 #REF! FAFCON NA SEC/

Execution of external Overhead Lines / MV Loops in

Progress Err:504 Err:504 Progress 100.00%

Execution of external Overhead Lines / MV Loops in

Progress Err:504 Err:504 Progress Err:504 Err:504

Project Count Tl. Remaining

Cash Required for Remaining Works Per Year

Schedule Variance % - Project Wise Forecasted Delays - Project Wise

Safety Score (%) - Project Wise

Ahmed Hassan (PCM)_Quality and Controls Section Page 8 of 15

Prepared By_Ahmed Hassan_PCM Page 9 of 15

8 #REF! #REF! #REF! #REF!

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15 #REF! #REF! #REF! #REF! #REF! #REF!

16 #REF! #REF! #REF! #REF! #REF! #REF!

Ahmed Hassan_PCM_Quality and Controls Section Page 10 of 15

FORTNIGTHLY PERFORMANCE REPORT - PM DEPT. (Projects)

( Progress Status : (01- Mar-2023 to 15-Mar-2023)

PROJECTS' GLOBAL STATUS REPORT

Original Original EOT Extended Extended Planned Actual Progress Forecast

Sardar Fateh Muhammad Khan Buzdar Mohammad EOT-1

15 Jinnah Hospital, Islamabad Waqar Haleem Islamabad LOA to be 4,274,768,963 913 - - - -