PROJECT SAUDI ARAMCO BUILT GOVERNMENT SCHOOLS PHASE III

AT UYUN (UYGE01)
MONTHLY PROGRESS REPORT APRIL- 2024

CONTRACT NO. 6601000200

PROJECT: SAUDI ARAMCO BUILT GOVERNMENT SCHOOLS PHASE III

AT UYUN (UYGE01) KSA (SABG SCHOOLS PH III)

DOCUMENT TITLE:

MONTHLY PROGRESS REPORT

April 2024 Rev-00

REPORT NO: 015

DATE Description Prepared by Checked by Checked by Approved by

Issued for Review Mohammed

25-Apr-24 0 Insaf Owais
and Approval Elgabery

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 PROJECT SAUDI ARAMCO BUILT GOVERNMENT SCHOOLS PHASE III
AT UYUN (UYGE01)
MONTHLY PROGRESS REPORT APRIL- 2024

TABLE OF CONTENTS
1. INTRODUCTION......................................................................................................................... 3
1.1 PROJECT OBJECTIVE ............................................................................................................. 3
1.2 CONTRACT DETAILS ............................................................................................................... 3
2. PROJECT SUMMARY................................................................................................................ 3
2.1 SCOPE OF WORK ..................................................................................................................... 3
2.2 EXECUTIVE SUMMARY ............................................................................................................ 4
2.3 AREAS OF CONCERN ............................................................................................................... 4
3. PROGRESS ................................................................................................................................ 5
4. HEALTH, SAFETY AND ENVIRONMENTAL STATISTICS:..................................................... 7
5. PROJECT MILESTONE ............................................................................................................ 8
6. QA/QC ....................................................................................................................................... 9
6.1 LOG BOOK ENTRY SUMMARY TABLE..…………………………………………………………...9
6.2 SANCR SUMMARY TABLE .………………………………………………………………………….9
6.3 INCR SUMMARY TABLE .…………………………………………………………………………….9
6.4 INSPECTION SUMMARY TABLE .……………………………………………………………….. ...9
7.0 ENGINEERING ......................................................................................................................... 10
7.1 ACTIVITY PERFORMED IN THE REPORTED PERIOD ......................................................... 10
7.2 ACTIVITIES PLANNED FOR THE NEXT MONTH ................................................................... 10
7.3 ENGINEERING S-CURVE ........................................................................................................ 10
8.0 PROCUREMENT ...................................................................................................................... 11
8.1 ACTIVITY PERFORMED IN THE REPORTED PERIOD ......................................................... 11
8.2 ACTIVITIES PLANNED FOR THE NEXT MONTH ................................................................... 11
8.3 PROCUREMENT S-CURVE ..................................................................................................... 12
9.0 CONSTRUCTION ..................................................................................................................... 13
9.1 ACTIVITY PERFORMED IN THE REPORTED PERIOD ......................................................... 13
9.2 ACTIVITIES PLANNED FOR THE NEXT MONTH ................................................................... 13
9.3 CONSTRUCTION S-CURVE .................................................................................................... 13
10. MANPOWER HOISTOGRAM .................................................................................................. 14
11. CRITICAL ISSUES ................................................................................................................... 15
12. TRANSMITTAL STATUS ........................................................................................................ 15
13. PROGRESS PHOTGRAPHS .................................................................................................. 16

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 PROJECT SAUDI ARAMCO BUILT GOVERNMENT SCHOOLS PHASE III
AT UYUN (UYGE01)
MONTHLY PROGRESS REPORT APRIL- 2024

1. INTRODUCTION

1.1 PROJECT OBJECTIVE

The Project objective is to carry out Engineering, Procurement and Construction works for two Schools
(SABG-Phase III) Saudi Aramco build government schools in Uyoun Area location has having 2 schools,
and this shall be in accordance with Saudi Aramco Engineering Standards

1.2 CONTRACT DETAILS

CLIENT
SAUDI ARAMCO

Contractor Khonaini International Company

Effective start date 02-Feb-2023

Contract
Completion date 01-June-2025

Forecast
01-June-2025
Completion

Report cutoff date 25-Apr-2024

2. PROJECT SUMMARY

2.1 SCOPE OF WORKS

The Scope of Work include Engineering, Procurement and Construction works for Uyun Girls School
(SABG-Phase III) Saudi Aramco build government schools in UYUN Area , and this shall be in
accordance to Saudi Aramco Engineering Standards, The school shall comply with applicable Saudi
Government building codes, as well as health, safety, and environment (HSE) standards, taking in
consideration the current Ministry of Education (MOE) academic and functional facilities requirements.
Scope of work is as specified in the CONTRACT and provided 30% Detailed Design Package The
description and scope of works of the project includes Building Works that are further subdivided to Civil,
Architectural, Electrical, Plumbing, HVAC, Fire Protection System, Fire Detection and Alarm System,
Communication, and Tie-ins to Utility Services and Sports Facilities.

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AT UYUN (UYGE01)
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2.2 EXCUTIVE SUMMARY

This Report Covers the period from 25- March -24 to 25-April-24

 Key Personnel Mobilization in progress

 Floating of RFQ’s
 Floating of PO’s
 MTA, TBE Submission for review and approval
 Submission of Progress Invoice-05
 FDT & Excavation
 Backfilling and compaction Works for lean Concrete
 Casting of Lean Concrete of Main Building
 Concreting of Column Footing of Main Building

2.3 AREA OF CONCERNS

 Mobilization of Key personnel

 Missed Milestone for PO placement for long lead items.
 Finalization of Subcontractors
 Space frame is sole supplier might delay the delivery to site.
 Delay in invoice workflow & release of payment will impact the contractor’s payment of
obligation.

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AT UYUN (UYGE01)
MONTHLY PROGRESS REPORT APRIL- 2024

3. PROGRESS (Data Date: 25 – April – 2024)

PREVIOUS CUMULATIVE PROGRESS PERIODIC PERFORMANCE CUMULATIVE PROGRESS TILL DATE

DESCRIPTION WTG%
PLAN RECOVER ACTUAL VARIANCE PLAN RECOVER ACTUAL VARIANCE PLAN RECOVER ACTUAL VARIAN
PLAN PLAN PLAN CE

ENGINEERING 7.24% 100% 99.73% 99.80% 0.07% 0.00% 0.27% 0.20% -0.07% 100% 100.00% 100% 0.00%

-
PROCUREMENT 16.94% 59.09% 24.65% 21.67% -2.98% 2.82% 16.88% 5.70% -11.18% 61.91% 41.53% 27.37%
14.15%
CONSTRUCTION 75.82% 27.62% 9.16% 8.97% -0.19% 3.92% 3.68% 1.25% -2.43% 31.54% 12.84% 10.22% -2.62%
100.00
OVERALL 38.33% 18.34% 17.70% -0.64% 3.46% 5.67% 1.93% -3.75% 41.80% 24.01% 19.63% -4.39%
%

PREVIOUS CUMULATIVE PROGRESS PERIODIC PERFORMANCE CUMULATIVE PROGRESS TILL DATE

DESCRIPTION WTG%
PLAN RECOVER ACTUAL VARIANCE PLAN RECOVER ACTUAL VARIANCE PLAN RECOVER ACTUA VARIANCE
PLAN PLAN PLAN L

MOBILIZATION 3.68% 100.00% 100.00% 100.00% 0.00% 0.00% 0.00% 0.00% 0.00% 100.00% 100.00% 100.00% 0.00%

ENGINEERING 7.24% 100.00% 99.73% 99.80% 0.06% 0.00% 0.27% 0.20% -0.06% 100.00% 100.00% 100.00% 0.00%

PROCUREMENT 16.94% 59.09% 24.65% 21.67% -2.97% 2.82% 16.88% 5.70% -11.18% 61.91% 41.53% 27.37% -14.15%

DEMOLITION
2.27% 100.00% 99.18% 95.35% -3.83% 0.00% 0.82% 0.00% -0.82% 100.00% 100.00% 95.35% -4.65%
WORKS

CONSTRUCTIO
69.21% 21.76% 1.48% 1.40% -0.08% 4.31% 4.00% 1.37% -2.64% 26.07% 5.49% 2.77% -2.72%
N
TESTING &
COMMISSIONIN 0.25% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
G

COMPLETION &
0.31% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
CLOSING OUT

OVERALL 100.00% 38.33% 18.34% 17.70% -0.64% 3.46% 5.67% 1.93% -3.75% 41.80% 24.01% 19.63% -4.39%

CRITICAL PATH STATUS

Baseline Total Forecasted

School Critical Baseline Total Critical Forecasted Variance
School Name
Code Activities Finished Date Activities Finished Date in Days
UYUN GIRLS
UGE01 77 01 June 2025 28 10 July 2025 -39
ELEMENTARY

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AT UYUN (UYGE01)
MONTHLY PROGRESS REPORT APRIL- 2024

Engineering: - 0.00%

 Receiving of IFC deliverables

Procurement: Variance: -14.15%

 Issuance of TBE for Engineered and non-engineered materials

 Issue PO for Engineered and non-engineered materials!
 Material delivery of Civil Works, Bitumen, Steel, and concrete

Mitigation:

 Conducting Weekly Meeting to expedite the procurement progress.

 Sub-contracting the works for Supply and apply to expedite.
 Recovery Schedule to recover procurement slippage submitted.

Construction: Variance: -2.62%

Mitigation:

 Backfilling & compaction Works completed.

 Lean concrete of main building completed.
 Concreting of column footing & Rebar works in progress.
 Expediting the materials delivery through multiple suppliers.
 Risk assessment workshop conducted for all risk impacting the schedule.
 Anchor bolt to be delivered in batches to expedite the pedestal concrete.
 Recovery Schedule to recover Construction slippage approved.

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AT UYUN (UYGE01)
MONTHLY PROGRESS REPORT APRIL- 2024

4. HEALTH, SAFETY AND ENVIRONMENTAL STATISTICS: SAFETY:

Total safe Man-hours completed : 4350 MHRS.

a. MANPOWER:

AVERAGE MANPOWER TOTAL 21

DIRECT MANPOWER +SUBCON 16

INDIRECT 5

***FAT – Fatality LTI – Lost Time Injury/Illness RDI – Restricted Duty Incident MTC – Medical Treatment Case FAI –
First Aid Incident
MVA – Motor Vehicle Accident FAT – Motor Vehicle Fatality NM – Near Misses Fires PD – Property Damage
UDPW – Unsafe Driving Practice Warning – UA/UC – Unsafe Act/Unsafe Condition

CONTRACTOR INCIDENTS
*** FAT LTI RDI MTC FAI MVA MV NM FIRES PD UDPW UA/UC
- on FAT
job
# OF
INCIDENTS - 0 0 0 0 0 0 0 0 0 0 0 00
THIS
MONTH
# OF
INCIDENTS - 0 0 0 0 0 0 0 1 0 0 0 00
LAST
MONTH
# OF
INCIDENTS
0 0 0 0 0 0 0 11 0 0 0 00
–
YEAR-TO-
DATE
# OF
INCIDENTS 0 0 0 0 0 0 0 11 0 0 0 00
– PROJECT
TOTAL
OSHA Recordable Cases - (# of OSHA Recordable Cases x 200,000) / # of hours worked.

# of (FAT+LTI+RDI+MTC x 200,000) / # of hours worked

OSHA Lost Time Rate - (# of OSHA Lost Time Cases x 200,000) / # of hours worked.

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 PROJECT SAUDI ARAMCO BUILT GOVERNMENT SCHOOLS PHASE III
AT UYUN (UYGE01)
MONTHLY PROGRESS REPORT APRIL- 2024

5. PROJECT MILESTONE

Contractual Forecast
Description Status
Dates /Actual
General
Project Commencement Date 2-Feb-23 2-Feb-23 Achieved
Submit Final Work Schedule 13-Apr-23 13-Apr-23 Achieved
Mobilization Plan and all other required safety plans
13-Apr-23 13-Apr-23 Achieved
required to initiate the "Notice to Proceed"
Engineering
Complete Design Office mobilization 19-Mar-23 19-Mar-23 Achieved
Issue early IFC site preparation drawings and tie-in
3-May-23 03-Sep-23 Completed
packages
Complete 60% Design Review Cycle and close
1-Aug-23 28-Aug-23 Completed
comments
Complete 90% Design Review Cycle and close
30-Oct-23 30-Oct-23 Completed
comments
Completed (Ref
Issue all IFC drawings and documents 29-Dec-23 29-Dec-23 Transmittal 21-April-
24)
Procurement
Award all Pos for Long-Lead and bulk Items 13-Jan-24 25-May-24 -

Award all remaining Pos 28-Jan-24 25-May-24 -

Construction
Complete Site mobilization Including all temporary
2-Jun-23 28-Dec-23 Completed
construction facilities for start of construction

Construction Start Date 12-Jun-23 28-Dec-23 Completed

Scheduled Substantial Completion Date 2-Apr-25 2-Apr-25 -

Provide Project record books, as built, and other

2-May-25 2-May-25 -
required documents

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AT UYUN (UYGE01)
MONTHLY PROGRESS REPORT APRIL- 2024

6. QA/QC STATISTICS

6.1 LOGBOOK ENTRY SUMMARY TABLE:

Total Issued Issued This Closed This Total Open

Discipline Last Month Month Month This Month
Civil 0 47 47 0
Electrical 0 0 0 0
HVAC 0 0 0 0
Mechanical 0 0 0 0
Plumbing 0 0 0 0
Telecom 0 0 0 0
Instrumentation 0 0 0 0
Total 0 0 0 0
6.2 SANCR SUMMARY TABLE:

Total Issued Last

Issued This Month Closed This Month Total Open This Month
Month
0 0 0 0

6.3 INCR SUMMARY TABLE:

Total Issued Last
Issued This Month Closed This Month Total Open This Month
Month
0 0 0 0
6.4 INSPECTIONS SUMMARY

Total Issued Issued This

Discipline Closed This Month Total Open This Month
Last Month Month
Civil 15 47 47 0
Electrical 0 0 0 0
HVAC 0 0 0 0
Mechanical 0 0 0 0
Plumbing 0 0 0 0
Telecom 0 0 0 0
Instrumentation 0 0 0 0
Total 15 47 47 0

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AT UYUN (UYGE01)
MONTHLY PROGRESS REPORT APRIL- 2024

7. ENGINEERING:

7.1 ACTIVITY PERFORMED IN THE REPORTED PERIOD

 Receiving of IFC package, Native /CADD Files

 BIM Workshop
 Closing of Engineering Milestone

7.2 ACTIVITIES PLANNED FOR THE NEXT MONTH

 Approval of Shop Drawing

 BIM Model Presentation

7.3 ENGINEERING S-CURVE: SEE ANNEXURE-1

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AT UYUN (UYGE01)
MONTHLY PROGRESS REPORT APRIL- 2024

8. PROCUREMENT
Procurement Status:
Under
Description Total Submitted Rejected Approved Remarks
review
1. KIC-SABGS-3-MR-16-
M.R. Package 39 39 0 0 39 R.02- Fire Water
Valves- Approved.
RFQ 39 38 3 0 35
Technical Bid
39 31 2 0 30
Evaluation
 KIC-SABGS-3-AR-04- Low
Voltage Panel Board-
Under Review.
Award  KIC-SABGS-3-AR-05- Low
Recommendation & 39 13 3 0 12 Voltage Switch Board-
NOL Under Review.
 KIC-SABGS-3-AR-08- Fire
Detection and Alarm
System- Under Review
P.O. Placement 39 29 3 0 17

NMR -601 Status

Comment Response Remarks
Total Submitted Approved
Received Submitted
Anchor Bolt
29 3 0 0 3
Precast Concrete panels
NMR -602 Status
Comment Response Remarks
Total Submitted Approved
Received Submitted
29 1 0 0 1 Precast Anchor Bolt.

PROCUREMENT STATUS (MTA)

MTA 110 Total PO's 110 Total NMR 603

Under Under Under

Submitted Approved Submitted Approved Submitted Approved
Approval Approval Approval

65 52 7 37 30 42 0 0 0

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AT UYUN (UYGE01)
MONTHLY PROGRESS REPORT APRIL- 2024

8.1 ACTIVITY PERFORMED IN THE REPORTED PERIOD

 RFQ Submission of Chilled Water Pipe insulation, Chilled water pipe cladding
 MTA/TBE submission for G
 PO placement of Jockey Pump, Diesel pump, Electrical Pump, Chilled Water pump,
Doors with Hardware

8.2 ACTIVITIES PLANNED FOR THE NEXT MONTH

 Floating of RFQ’S
 Issuance of Purchase order
 Delivery of Civil Materials

8.3 PROCUREMENT S-CURVE: SEE ANNEXURE-2

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AT UYUN (UYGE01)
MONTHLY PROGRESS REPORT APRIL- 2024

9. CONSTRUCTION

9.1 ACTIVITY PERFORMED IN THE REPORTED PERIOD

 Lean concrete casting of main building completed.

 Formwork and rebar fixing of column footing in parallel with lean concrete.

9.2 ACTIVITIES PLANNED FOR THE NEXT PERIOD

 Concreting of Column footing (Main Building)

 Surface preparation of water proofing works
 Application of bituminous paint for main building foundation
 Structural backfill above foundation level.

9.3 CONSTRUCTION S-CURVES: SEE ANNEXURE-3

10. MANPOWER HISTOGRAM: SEE ANNEXURE-4

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AT UYUN (UYGE01)
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11. CRITICAL ISSUES

ACTION
Category Description ACTION BY REMARKS
REQUIRED
ENGINEERING
PROCUREMENT
Delay in release of PO will
Release all
impact the work progress and KIC
PO’S
project completion

CONSTRUCTION
Delay in invoice workflow & Expediting
release of payment will impact the workflow
SAPMT/JLL
the contractor’s payment of and release
obligation of payment
Resolve
Construction Delay due to non- vendor
availability of resources payments KIC

QA/QC

12. TRANSMITTAL STATUS

TRANSMITTAL STATUS FOR MONTH OF FEBRUARY 2023
SUBMITTED TRANSMITTAL BY KIC 38
SAPMT RESPONSE 13

Code 1 APPROVED 1
Code 2 APPROVED WITH CONDITION 2
Code 3 APPROVED AS NOTED 3
Code 4 REVISE AND RESUBMIT 4
Code 5 REJECTED 2
Code 6 CANCEL / REVIEW NOT REQUIRED 0
UR UNDER REVIEW 25
Total Transmittal 38
Total SAMPT Response 13

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AT UYUN (UYGE01)
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13. PROGRESS PHOTO-GRAPHS:

Rebar Installation of Column Footing Concreting of Column Footing

Curing of concrete Column Footing Curing of concrete Column Footing

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 PROJECT SAUDI ARAMCO BUILT GOVERNMENT SCHOOLS PHASE III
AT UYUN (UYGE01)
MONTHLY PROGRESS REPORT APRIL- 2024

ANNEXURE-1
Engineering S-Curve

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 KHONAINI INTERNATIONAL COMPANY LTD.
SABG SCHOOLS PHASE III UYUN GIRLS ELEMENTARY SCHOOL
( C/No: 6601000200 / BI.No:23-10883)
`
ENGINEERING MONTHLY PROGRESS S-CURVE
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
20.00% 100.00%
99.80% 99.80% 100.00%
99.80% 100.00%
100.00% 100.00% 100.00% 100.00% 100.00%
100.00% 100.00%
100.00% 100.00%
100.00% 100.00%
100.00% 100.00%
100.00% 100.00%
100.00% 100.00% 100.00%
100.00% 100.00% 100.00%
100.00% 100.00%
100.00%
98.43%
99.80%
92.41%

92.54%
18.00% 87.83% 90.00%

83.32%

16.00% 81.17% 80.00%

73.53%

Actual Progress %, 16.64%

BL Plan Progress %; 16.68%

14.00% 70.00%
70.64%

Actual Progress %, 15.55%

BL Plan Progress %; 15.55%

61.59%
64.06%
12.00% 61.41% 60.00%

52.03%

10.00% 51.75% 50.00%

BL Plan Progress %; 11.94%

Recovery Schedule

Issue IFC
Milestone
42.63%

Actual Progress %, 11.36%

42.27%

Actual Progress %, 10.53%

8.00% 40.00%

BL Plan Progress %; 9.79%

Actual Progress %, 9.66%

Actual Progress %, 9.48%

BL Plan Progress %; 9.56%

BL Plan Progress %; 9.40%

6.00% 30.00%
25.95%

BL Plan Progress %; 7.59%

25.63%

BL Plan Progress %; 6.89%

Actual Progress %, 6.57%

Actual Progress %, 6.57%

4.00% 20.00%

Actual Progress %, 5.89%

10.40%

BL Plan Progress %; 4.58%

BL Plan Progress %; 4.51%

2.00% 10.00%
10.08%

Actual Progress %, 1.36%

Actual Progress %, 3.51%

3.51%

BL Plan Progress %; 3.51%

0.00% 3.51%

Actual Progress %, 2.65%

RS Plan Progress %; 0.00%
BL Plan Progress %; 0.00%
RS Plan Progress %; 0.00%
BL Plan Progress %; 0.00%
RS Plan Progress %; 0.00%
Actual Progress %, 0.00%
BL Plan Progress %; 0.00%
RS Plan Progress %; 0.20%
Actual Progress %, 0.00%
BL Plan Progress %; 0.00%
RS Plan Progress %; 0.00%
Actual Progress %, 0.20%
BL Plan Progress %; 0.00%
RS Plan Progress %; 0.00%
Actual Progress %, 0.00%
BL Plan Progress %; 0.00%
RS Plan Progress %; 0.00%
Actual Progress %, 0.00%
BL Plan Progress %; 0.00%
RS Plan Progress %; 0.00%
Actual Progress %, 0.00%
BL Plan Progress %; 0.00%
RS Plan Progress %; 0.00%
Actual Progress %, 0.00%
BL Plan Progress %; 0.00%
RS Plan Progress %; 0.00%
Actual Progress %, 0.00%
BL Plan Progress %; 0.00%
RS Plan Progress %; 0.00%
Actual Progress %, 0.00%
BL Plan Progress %; 0.00%
RS Plan Progress %; 0.00%
Actual Progress %, 0.00%
BL Plan Progress %; 0.00%
RS Plan Progress %; 0.00%
Actual Progress %, 0.00%
BL Plan Progress %; 0.00%
RS Plan Progress %; 0.00%
Actual Progress %, 0.00%
BL Plan Progress %; 0.00%
RS Plan Progress %; 0.00%
Actual Progress %, 0.00%
BL Plan Progress %; 0.00%
RS Plan Progress %; 0.00%
Actual Progress %, 0.00%
BL Plan Progress %; 0.00%
RS Plan Progress %; 0.00%
Actual Progress %, 0.00%
BL Plan Progress %; 0.00%
RS Plan Progress %; 0.00%
Actual Progress %, 0.00%
BL Plan Progress %; 0.00%
RS Plan Progress %; 0.00%
Actual Progress %, 0.00%

0.00% 0.00%
0.00%

DURATION

31-Jul-23
31-Jul-24

31-Jan-24
31-Jan-25

30-Jun-23
30-Jun-24
30-Jun-25

31-Oct-23
31-Oct-24

28-Feb-23
29-Feb-24
28-Feb-25

30-Apr-23
30-Apr-24
30-Apr-25

30-Sep-23
30-Sep-24

31-Dec-23
31-Dec-24

31-Aug-23
31-Aug-24

30-Nov-23
30-Nov-24

31-Mar-23
31-Mar-24
31-Mar-25

31-May-23
31-May-24
31-May-25

BL Plan Progress % RS Plan Progress % Actual Progress % BL Plan Cumulative Progress % Actual Cumulative Progress % RS Plan Cumulative Progress %

Project Month No. 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29

Calendar Month No. 1 2 3 4 5 6 7 8 9 10 11 12 1 2 3 4 5 6 7 8 9 10 11 12 1 2 3 4 5 6

Start of Month 01-Jan-23 01-Feb-23 01-Mar-23 01-Apr-23 01-May-23 01-Jun-23 01-Jul-23 01-Aug-23 01-Sep-23 01-Oct-23 01-Nov-23 01-Dec-23 01-Jan-24 01-Feb-24 01-Mar-24 01-Apr-24 01-May-24 01-Jun-24 01-Jul-24 01-Aug-24 01-Sep-24 01-Oct-24 01-Nov-24 01-Dec-24 01-Jan-25 01-Feb-25 01-Mar-25 01-Apr-25 01-May-25 01-Jun-25

End of Month 31-Jan-23 28-Feb-23 31-Mar-23 30-Apr-23 31-May-23 30-Jun-23 31-Jul-23 31-Aug-23 30-Sep-23 31-Oct-23 30-Nov-23 31-Dec-23 31-Jan-24 29-Feb-24 31-Mar-24 30-Apr-24 31-May-24 30-Jun-24 31-Jul-24 31-Aug-24 30-Sep-24 31-Oct-24 30-Nov-24 31-Dec-24 31-Jan-25 28-Feb-25 31-Mar-25 30-Apr-25 31-May-25 30-Jun-25

DETAIL DESIGN
BL Plan Progress % 0.00% 3.51% 6.89% 15.55% 16.68% 9.40% 9.56% 11.94% 9.79% 4.51% 4.58% 7.59% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

RS Plan Progress % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.20% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

Actual Progress % 0.00% 3.51% 6.57% 15.55% 16.64% 9.48% 9.66% 2.65% 6.57% 10.53% 11.36% 5.89% 1.36% 0.00% 0.00% 0.20% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

BL Plan Cumulative Progress % 0.00% 3.51% 10.40% 25.95% 42.63% 52.03% 61.59% 73.53% 83.32% 87.83% 92.41% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%

RS Plan Cumulative Progress % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 99.80% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%

Actual Cumulative Progress % 0.00% 3.51% 10.08% 25.63% 42.27% 51.75% 61.41% 64.06% 70.64% 81.17% 92.54% 98.43% 99.80% 99.80% 99.80% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%

BL Plan Man-Hours 0 1365.2 2679.44 6050.97 6490.88 3656.54 3720.17 4646.04 3810.48 1754.29 1780.44 2953.56

RS Plan Man-Hours 79.51 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Actual Man-Hours 0 1365.2 2556.52 6049.88 6475.22 3689.3 3758.88 1031.21 2558.15 4098.84 4421.13 2293.18 530.99 0 0 79.51

BL Plan Cumulative Man-Hours 0 1365.2 4044.64 10095.61 16586.49 20243.03 23963.2 28609.24 32419.72 34174.01 35954.45 38908.01 38908.01 38908.01 38908.01 38908.01 38908.01 38908.01 38908.01 38908.01 38908.01 38908.01 38908.01 38908.01 38908.01 38908.01 38908.01 38908.01 38908.01 38908.01

RS Plan Cumulative Man-Hours 38908.01 38908.01 38908.01 38908.01 38908.01 38908.01 38908.01 38908.01 38908.01 38908.01 38908.01 38908.01 38908.01 38908.01 38908.01 38908.01

Actual Cumulative Man-Hours 0 1365.2 3921.72 9971.6 16446.82 20136.12 23895 24926.21 27484.36 31583.2 36004.33 38297.51 38828.5 38828.5 38828.5 38908.01 38908.01 38908.01 38908.01 38908.01 38908.01 38908.01 38908.01 38908.01 38908.01 38908.01 38908.01 38908.01 38908.01 38908.01
 PROJECT SAUDI ARAMCO BUILT GOVERNMENT SCHOOLS PHASE III
AT UYUN (UYGE01)
MONTHLY PROGRESS REPORT APRIL- 2024

ANNEXURE-2
Procurement S-Curve

Page 17
Doc. No.: KIC-GEN-REP-0094
Revision: 0
 KHONAINI INTERNATIONAL COMPANY LTD.
SABG SCHOOLS PHASE III UYUN GIRLS ELEMENTARY SCHOOL
( C/No: 6601000200 / BI.No:23-10883)

PROCUREMENT MONTHLY PROGRESS S-CURVE 100.00% 100.00% 100.00% 100.00% 100.00%

99.29%
30.00% 100.00%
95.82% 100.00% 100.00% 100.00% 100.00%
98.52%
97.27%
94.91%

27.00% 92.07% 90.00%

86.93%

86.46%

24.00% 78.40% BL Plan Progress % 80.00%

79.24%

RS Plan Progress %
70.87%

Milestone
73.56%
70.00%

Isuue All PO's

21.00%
70.22%
64.41%
Actual Progress %
66.62%
64.52%
62.57% 58.39%
18.00% 60.00%
60.08% BL Plan Cumulative Progress %
55.33%
54.42%

16.27%
57.36%

Recovery Schedule
54.95%

15.49%
Actual Cumulative Progress %
15.00% 50.00%
46.28%

13.89%
RS Plan Cumulative Progress %

12.00% 40.00%
38.68%

10.27%

10.26%
30.79%
8.90%

30.00%
8.53%

9.00% 27.37%

8.14%
7.53%
7.22%
24.78% 21.67%

6.46%

6.44%
6.02%

5.93%
19.12%

5.70%
5.68%
5.61%

6.00% 20.00%
15.49%

4.71%
3.63%
3.60%
3.47%

14.53%

3.37%
3.35%

3.18%
9.56%

3.06%
2.83%

2.72%
8.08%

2.55%
10.00%

2.49%
3.00%

2.41%
2.36%

6.68%

2.09%

1.95%

1.60%
8.08%

1.48%
1.48%

1.40%
1.25%

0.91%

0.80%
1.96%
0.71%

4.91%

0.50%
0.36%
0.36%

0.23%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%

0.00% 0.73%
1.53% 0.00%
0.00% 0.00% 0.00% 0.00% 0.23%

DURATION

31-Jul-23
31-Jul-24

31-Jan-24
31-Jan-25

30-Jun-23
30-Jun-24
30-Jun-25

31-Oct-23
31-Oct-24

28-Feb-23
29-Feb-24
28-Feb-25

30-Apr-23
30-Apr-24
30-Apr-25

30-Sep-23
30-Sep-24

31-Dec-23
31-Dec-24

31-Aug-23
31-Aug-24

30-Nov-23
30-Nov-24

31-Mar-23
31-Mar-24
31-Mar-25

31-May-23
31-May-24
31-May-25

Project Month No. 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29

Calendar Month No. 1 2 3 4 5 6 7 8 9 10 11 12 1 2 3 4 5 6 7 8 9 10 11 12 1 2 3 4 5 6

Start of Month 01-Jan-23 01-Feb-23 01-Mar-23 01-Apr-23 01-May-23 01-Jun-23 01-Jul-23 01-Aug-23 01-Sep-23 01-Oct-23 01-Nov-23 01-Dec-23 01-Jan-24 01-Feb-24 01-Mar-24 01-Apr-24 01-May-24 01-Jun-24 01-Jul-24 01-Aug-24 01-Sep-24 01-Oct-24 01-Nov-24 01-Dec-24 01-Jan-25 01-Feb-25 01-Mar-25 01-Apr-25 01-May-25 01-Jun-25

End of Month 31-Jan-23 28-Feb-23 31-Mar-23 30-Apr-23 31-May-23 30-Jun-23 31-Jul-23 31-Aug-23 30-Sep-23 31-Oct-23 30-Nov-23 31-Dec-23 31-Jan-24 29-Feb-24 31-Mar-24 30-Apr-24 31-May-24 30-Jun-24 31-Jul-24 31-Aug-24 30-Sep-24 31-Oct-24 30-Nov-24 31-Dec-24 31-Jan-25 28-Feb-25 31-Mar-25 30-Apr-25 31-May-25 30-Jun-25

MATERIAL PROCUREMENT
BL Plan Progress % 0.00% 0.00% 0.00% 0.00% 0.23% 0.50% 0.80% 3.37% 3.18% 6.44% 10.26% 13.89% 16.27% 2.41% 2.72% 2.49% 1.95% 2.09% 3.60% 3.35% 5.68% 7.22% 5.61% 2.83% 2.36% 1.25% 1.48% 0.00% 0.00% 0.00%

RS Plan Progress % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 10.27% 15.49% 8.14% 0.91% 3.06% 6.02% 6.46% 7.53% 8.53% 8.90% 3.47% 0.71% 0.00% 0.00% 0.00% 0.00%

Actual Progress % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.36% 1.60% 4.71% 1.40% 1.48% 5.93% 3.63% 2.55% 5.70%

BL Plan Cumulative Progress % 0.00% 0.00% 0.00% 0.00% 0.23% 0.73% 1.53% 4.91% 8.08% 14.53% 24.78% 38.68% 54.95% 57.36% 60.08% 62.57% 64.52% 66.62% 70.22% 73.56% 79.24% 86.46% 92.07% 94.91% 97.27% 98.52% 100.00% 100.00% 100.00% 100.00%

RS Plan Cumulative Progress % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 8.08% 0.00% 0.00% 19.12% 30.79% 46.28% 54.42% 55.33% 58.39% 64.41% 70.87% 78.40% 86.93% 95.82% 99.29% 100.00% 100.00% 100.00% 100.00% 100.00%

Actual Cumulative Progress % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.36% 1.96% 6.68% 8.08% 9.56% 15.49% 19.12% 21.67% 27.37%

BL Plan Man-Hours 207.14 457.14 732.38 3069.82 2890.48 5861.85 9335.36 12644.17 14808.33 2194.21 2474.86 2265.73 1775.89 1903.52 3275.11 3044.48 5168.48 6568.14 5108.62 2578.43 2149.48 1140.67 1345.71

RS Plan Man-Hours 9348.75 14097.59 7407.49 824.95 2781.42 5479.5 5879.21 6852.9 7760.42 8095.05 3157.36 642.86 0 0 0 0

Actual Man-Hours 0 0 0 0 0 0 331.05 1455.22 4289.57 1274.16 1349.60 5396.30 3304.10 2323 5188

BL Plan Cumulative Man-Hours 0 0 0 0 207.14 664.28 1396.66 4466.48 7356.96 13218.81 22554.17 35198.34 50006.67 52200.88 54675.74 56941.47 58717.36 60620.88 63895.99 66940.47 72108.95 78677.09 83785.71 86364.14 88513.62 89654.29 91000.00 91000.00 91000.00 91000.00

RS Plan Cumulative Man-Hours 28021.25 42118.84 49526.33 50351.28 53132.70 58612.20 64491.41 71344.31 79104.73 87199.78 90357.14 91000.00 91000.00 91000.00 91000.00 91000.00

Actual Cumulative Man-Hours 0 0 0 0 0 0 0 331.049927 1786.26961 6075.83866 7349.99838 8699.6 14095.9 17400.00 19723.00 24911.00
 PROJECT SAUDI ARAMCO BUILT GOVERNMENT SCHOOLS PHASE III
AT UYUN (UYGE01)
MONTHLY PROGRESS REPORT APRIL- 2024

ANNEXURE-3
Construction S-Curve

Page 18
Doc. No.: KIC-GEN-REP-0094
Revision: 0
 KHONAINI INTERNATIONAL COMPANY LTD.
SABG SCHOOLS PHASE III UYUN GIRLS ELEMENTARY SCHOOL
( C/No: 6601000200 / BI.No:23-10883)

CONSTRUCTION MONTHLY PROGRESS S-CURVE

99.59% 99.87% 100.00% 100.00%
30.00% 97.32%
100.00%
99.59% 99.87% 100.00% 100.00%
93.95% 98.14%

89.04%
27.00% 90.00%
90.17%

83.29%

24.00% BL Plan Progress % 80.00%

76.83%
79.36%

RS Plan Progress %
21.00% 68.02% 70.00%
Actual Progress %
66.71%

60.17% RS Plan Cumulative Progress %

18.00% 60.00%
BL Plan Cumulative Progress %

Recovery Schedule
50.99% 55.24%
Actual Cumulative Progress %
15.00% 50.00%

43.44%
12.65%
44.80%
12.00% 38.14%

11.47%
40.00%
10.80%

10.45%
32.61% 35.76%
Milestone

9.18%
9.04%

8.81%
8.81%
9.00% 28.72% 30.00%
7.97%

26.41%

7.85%

7.55%
24.45%
Substantial Completion

26.95%
21.60%

6.49%
6.46%

20.44%
5.75%

5.53%
6.00% 20.00%

5.30%
20.46%
4.91%

15.84%

4.60%

4.13%
3.99%

3.89%
12.54% 16.47%

3.45%
3.36%

3.30%
10.45% 10.22%

3.00%
13.47%

2.84%
8.89% 8.97%

2.58%

2.56%
3.00% 8.09% 7.82% 8.03% 8.30% 10.00%

2.31%
2.27%

7.17% 10.89%

2.11%

2.09%
6.46%

1.97%

1.87%
1.79%

1.56%
1.45%

4.64% 4.36% 8.30%

1.25%

1.16%
2.58%

0.79%
2.36% 2.42%

0.71%
2.18%

0.67%

0.66%

0.45%
0.28%
0.28%

0.27%

0.25%
0.20%

0.18%
0.51%

0.16%
0.31%
0.13%
0.13%

0.06%
0.00% 0.06%

0.03%
0.03%
0.03%

0.03%
0.03%
0.00%
0.00%

0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00% 0.00%

DURATION

31-Jul-23
31-Jul-24

31-Jan-24
31-Jan-25

30-Jun-23
30-Jun-24
30-Jun-25

31-Oct-23
31-Oct-24

28-Feb-23
29-Feb-24
28-Feb-25

30-Apr-23
30-Apr-24
30-Apr-25

30-Sep-23
30-Sep-24

31-Dec-23
31-Dec-24

31-Aug-23
31-Aug-24

30-Nov-23
30-Nov-24

31-Mar-23
31-Mar-24
31-Mar-25

31-May-23
31-May-24
31-May-25

Calendar Month No. 1 2 3 4 5 6 7 8 9 10 11 12 1 2 3 4 5 6 7 8 9 10 11 12 1 2 3 4 5 6

Start of Month 01-Jan-23 01-Feb-23 01-Mar-23 01-Apr-23 01-May-23 01-Jun-23 01-Jul-23 01-Aug-23 01-Sep-23 01-Oct-23 01-Nov-23 01-Dec-23 01-Jan-24 01-Feb-24 01-Mar-24 01-Apr-24 01-May-24 01-Jun-24 01-Jul-24 01-Aug-24 01-Sep-24 01-Oct-24 01-Nov-24 01-Dec-24 01-Jan-25 01-Feb-25 01-Mar-25 01-Apr-25 01-May-25 01-Jun-25

End of Month 31-Jan-23 28-Feb-23 31-Mar-23 30-Apr-23 31-May-23 30-Jun-23 31-Jul-23 31-Aug-23 30-Sep-23 31-Oct-23 30-Nov-23 31-Dec-23 31-Jan-24 29-Feb-24 31-Mar-24 30-Apr-24 31-May-24 30-Jun-24 31-Jul-24 31-Aug-24 30-Sep-24 31-Oct-24 30-Nov-24 31-Dec-24 31-Jan-25 28-Feb-25 31-Mar-25 30-Apr-25 31-May-25 30-Jun-25

CONSTRUCTION
BL Plan Progress % 0.00% 0.03% 0.03% 0.45% 4.13% 3.45% 0.79% 1.56% 2.09% 3.30% 4.60% 1.16% 2.84% 1.97% 2.31% 3.89% 5.53% 5.30% 7.55% 9.18% 7.85% 8.81% 6.46% 5.75% 4.91% 3.36% 2.27% 0.28% 0.13% 0.00%

RS Plan Progress % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 2.56% 2.58% 3.00% 3.99% 6.49% 8.81% 9.04% 10.45% 11.47% 12.65% 10.80% 7.97% 1.45% 0.28% 0.13% 0.00%

Actual Progress % 0.00% 0.03% 0.03% 0.25% 1.87% 0.18% 0.06% 0.16% 1.79% 2.11% 0.71% 0.66% 0.20% 0.27% 0.67% 1.25%

BL Plan Cumulative Progress % 0.00% 0.03% 0.06% 0.51% 4.64% 8.09% 8.89% 10.45% 12.54% 15.84% 20.44% 21.60% 24.45% 26.41% 28.72% 32.61% 38.14% 43.44% 50.99% 60.17% 68.02% 76.83% 83.29% 89.04% 93.95% 97.32% 99.59% 99.87% 100.00% 100.00%

RS Plan Cumulative Progress % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 8.30% 10.89% 13.47% 16.47% 20.46% 26.95% 35.76% 44.80% 55.24% 66.71% 79.36% 90.17% 98.14% 99.59% 99.87% 100.00% 100.00%

Actual Cumulative Progress % 0.00% 0.03% 0.06% 0.31% 2.18% 2.36% 2.42% 2.58% 4.36% 6.46% 7.17% 7.82% 8.03% 8.30% 8.97% 10.22%

BL Plan Man-Hours 0 134.87 128.13 1805 16744.29 13998.42 3220 6319.29 8470.89 13367.73 18659.95 4713.1 11528.69 7966.52 9368.6 15753.29 22412.87 21492.29 30618.34 37210.05 31808.64 35704.94 26199.35 23294.75 19914.96 13634 9198.24 1147.13 517.67 8

RS Plan Man-Hours 10423.5 10516.35 12230.81 16250.53 26429.47 35890.03 36810.42 42548.8 46706.55 51548.04 43995.41 32468.98 5918.29 1147.13 517.67 8

Actual Man-Hours 0 123.70 123.70 1030.85 7587.06 742.21 247.40 659.74 7257.19 8535.44 2886.38 2680.21 824.68 1113.32 2732.11 5086

BL Plan Cumulative Man-Hours 0 134.87 263 2068 18812.29 32810.71 36030.71 42350 50820.89 64188.62 82848.57 87561.67 99090.36 107056.88 116425.48 132178.77 154591.64 176083.93 206702.27 243912.32 275720.96 311425.9 337625.25 360920 380834.96 394468.96 403667.2 404814.33 405332 405340

RS Plan Cumulative Man-Hours 44353.65 54870 67100.81 83351.34 109780.81 145670.84 182481.26 225030.06 271736.61 323284.65 367280.06 399749.04 405667.33 406814.46 407332.13 407340.13

Actual Cumulative Man-Hours 0.00 123.70 247.40 1278.25 8865.31 9607.53 9854.93 10514.67 17771.86 26307.30 29193.68 31873.90 32698.58 33811.89 36544.00 41630.00
 PROJECT SAUDI ARAMCO BUILT GOVERNMENT SCHOOLS PHASE III
AT UYUN (UYGE01)
MONTHLY PROGRESS REPORT APRIL- 2024

ANNEXURE-4
Manpower Histogram

Page 19
Doc. No.: KIC-GEN-REP-0094
Revision: 0
 KHONAINI INTERNATIONAL COMPANY LTD.
SABG SCHOOLS PHASE III UYUN BOYS ELEMENTARY SCHOOL
( C/No: 6601000200 / BI.No:23-10883)

CONSTRUCTION MONTHLY MANPOWER HISTOGRAM

240

220

199
200

180
180

170

164
160

142

139
140
125

120

102
100

80

63
60

48

41
41
40

31
31
31

25
25
23

20
16

13
13

11
11
5
2
1

31-Jul-23
31-Jul-24

31-Jan-24
31-Jan-25

30-Jun-23
30-Jun-24
30-Jun-25

31-Oct-23
31-Oct-24

28-Feb-23
29-Feb-24
28-Feb-25

30-Apr-23
30-Apr-24
30-Apr-25

30-Sep-23
30-Sep-24

31-Dec-23
31-Dec-24

31-Aug-23
31-Aug-24

30-Nov-23
30-Nov-24

31-Mar-23
31-Mar-24
31-Mar-25

31-May-23
31-May-24
31-May-25

DURATION

Calendar Month No. 1 2 3 4 5 6 7 8 9 10 11 12 1 2 3 4 5 6 7 8 9 10 11 12 1 2 3 4 5 6

Start of Month 01-Jan-23 01-Feb-23 01-Mar-23 01-Apr-23 01-May-23 01-Jun-23 01-Jul-23 01-Aug-23 01-Sep-23 01-Oct-23 01-Nov-23 01-Dec-23 01-Jan-24 01-Feb-24 01-Mar-24 01-Apr-24 01-May-24 01-Jun-24 01-Jul-24 01-Aug-24 01-Sep-24 01-Oct-24 01-Nov-24 01-Dec-24 01-Jan-25 01-Feb-25 01-Mar-25 01-Apr-25 01-May-25 01-Jun-25

End of Month 31-Jan-23 28-Feb-23 31-Mar-23 30-Apr-23 31-May-23 30-Jun-23 31-Jul-23 31-Aug-23 30-Sep-23 31-Oct-23 30-Nov-23 31-Dec-23 31-Jan-24 29-Feb-24 31-Mar-24 30-Apr-24 31-May-24 30-Jun-24 31-Jul-24 31-Aug-24 30-Sep-24 31-Oct-24 30-Nov-24 31-Dec-24 31-Jan-25 28-Feb-25 31-Mar-25 30-Apr-25 31-May-25 30-Jun-25

CONSTRUCTION
Plan Man-Hours 11 25 13 31 41 41 48 63 102 139 142 164 180 199 170 125 23 5 2 1

Actual Man-Hours 11 25 13 31 31 16