PROJECT : G+P+6 RETAIL AND RESIDENTIAL BUILDING

CLIENT : SAMANA SIA HOLDING LIMITED

CONSULTANT: AREC ENGINEERING CONSULTANTS
CONTRACTOR: RELIANT CONTRACTING LLC 8-May-2024
Weekly Dashboard from 02-05-2024 to 08-05-2024
Building Details Project Duration Data Commercial Data Cost Variation Data
Item Description Details Commencement Date 24-May-23 Contract Value 100.00% Variation Submitted AED 443,877.50
Plot Area 2497.78 sqm Contract Completion Date 24-May-25 Commulative Work Done till 20-04-2024 36.20% Variation Approved AED -
Total BUA 12586.07 Sqm Planned Completion Date 24-May-25 Amount Received 33.75% Variation Received AED -
1BHK 79 Nos. Forecast Completion Date 11-Jun-25 Co mmerc ial D at a
Chart Title

2BHK 10 Nos. Report Data Date 8-May-24 1

Nos of Retail Shops 4 Nos Total Duration in Days 732 100.00%

Nos of Car parking 107 Nos Days Elapsed as on 08-05-2024 351

90.00%

80.00%

Days Remaining as on 08-05-2024 381 70.00%

Provisionsal SumBrief Project Scope Detail

60.00%

Items Duration 50.00%

Earth Fittings
Light Works 40.00%

Concrete Works and

andMansonry Works
30.00%

Kitchen Cabinets Wardrobes Total Duration in Days

381
20.00%

Civil Finishes
sanitarywares 10.00%

732 Days Elapsed as on 08-05-2024 0.00%

Gym Equipment 351

SwimminPool and Plunge Pool Days Remaining as on 08-05-2024
Landscaping
MEP Works Directly Appointed by Client
Lifts
Progress
AluminumAnalysis
and Glazing Project Milestones
Planned Valueand Façade Lighting Etc.,
Sauna, Steam 46.58% Description Planned Start Planned Finish Actual Start Actual Finish Remarks
Earned Value 36.23% Mobilization 24-May-23 27-Jun-23 24-May-23 27-Jun-23 Completed
Schedule Variance -10.35% Substructure 30-Jun-23 15-Sep-23 30-Jun-23 23-Oct-23 Completed
Schedule Performance Index 0.78 Super Structure 28-Aug-23 7-May-24 5-Oct-23 16-Nov-24 95% Completed
Podium Slab 16-Sep-23 26-Oct-23 1-Nov-23 21-Nov-23 Completed
Progress 1st floor Slab 27-Oct-23 9-Dec-23 11-Dec-23 26-Dec-23 Completed
Schedule % Complete Performance % Complete 2nd floor Slab 11-Dec-23 23-Jan-24 2-Jan-24 9-Jan-24 Completed
3rd floor Slab 24-Jan-24 1-Mar-24 15-Jan-24 20-Jan-24 Completed
50.00%
4th floor Slab 2-Mar-24 9-Apr-24 22-Jan-24 1-Feb-24 Completed
46.58%
45.00% 45.05% 5th floor Slab 10-Apr-24 17-May-24 2-Feb-24 16-Feb-24 Completed
41.66% 6th floor Slab 18-May-24 22-Jun-24 17-Feb-24 1-Mar-24 Completed
40.00% Roof floor Slab 24-Jun-24 29-Jul-24 2-Mar-24 19-Mar-24 Completed
37.77%
35.40% 36.23%
35.00%
33.10% Major Activities Completed at site
30.00% 29.80%
33.41% Sub-Structure 100%
29.69% Super Structure Completed 100%
25.00% 25.20% 27.60% 1st Floor Block Work 100%
20.80%
24.56% 2nd Floor Block Work 100%
20.00%
21.61% 3rd Floor Block Work 100%
15.00% 15.11% 16.90% 4th Floor Block Work 100%
5th Floor Block Work 70%
12.80%
10.00% 10.05% 6th Floor Block Work 80%
6.20% 8.26% 1st Floor MEP 1st Fix 95%
5.00% St

1.20% 2nd Floor MEP 1st Fix 65%

air

3.50%
ca

5.99% se
G.
F

0.90% 3rd Floor MEP 1st Fix 50%

to

3.23%
P.

0.00%
F

May-23 Jun-23 Jul-23 Aug-23 Sep-23 Oct-23 Nov-23 Dec-23 Jan-24 Feb-24 Mar-24 Apr-24 May-24 1st Floor Plastering 7%

1st Floor Plastering Mockup Flat 113 3rd Floor Cutting & Chasing 4th Floor Marking For MEP Cutting 6th Floor Block Work
 May-23 Jun-23 Jul-23 Aug-23 Sep-23 Oct-23 Nov-23 Dec-23 Jan-24 Feb-24 Mar-24 Apr-24 May-24
Schedule % Complete 1.20% 2.30% 2.70% 3.85% 5.06% 5.69% 4.40% 4.60% 3.30% 4.67% 3.89% 3.39% 1.53%
Schedule % Complete 1.20% 3.50% 6.20% 10.05% 15.11% 20.80% 25.20% 29.80% 33.10% 37.77% 41.66% 45.05% 46.58%
Performance % Complete 0.90% 2.33% 2.76% 2.27% 4.54% 4.10% 4.71% 2.95% 3.04% 2.09% 3.72% 1.99% 0.83%
Performance % Complete 0.90% 3.23% 5.99% 8.26% 12.80% 16.90% 21.61% 24.56% 27.60% 29.69% 33.41% 35.40% 36.23%

Progress
Schedule % Complete Performance % Complete

47.50%
45.05%
42.50% 41.66%
37.50% 37.77%
35.40%
32.50% 33.10%
29.80% 33.41%
27.50% 29.69%
25.20% 27.60%
22.50% 20.80%
24.56%
17.50% 21.61%
15.11% 16.90%
12.50%
10.05% 12.80%
7.50% 6.20% 8.26%
1.20%
2.50% 0.90% 3.50% 5.99%
3.23%
May-23 Jun-23 Jul-23 Aug-23 Sep-23 Oct-23 Nov-23 Dec-23 Jan-24 Feb-24 Mar-24 Apr-24
Schedule % Complete 1.20% 3.50% 6.20% 10.05% 15.11% 20.80% 25.20% 29.80% 33.10% 37.77% 41.66% 45.05%
Performance % Complete 0.90% 3.23% 5.99% 8.26% 12.80% 16.90% 21.61% 24.56% 27.60% 29.69% 33.41% 35.40%
Activity ID Activity Name Original Duration
G+P+6 residential and Retail building Baseline-Update 635d
Project Engineering and Construction 635d
A1000 Project Start Milestone 0d
A2900 Project finish miestone 0d
NOC/Permit 0d
Major Milestone 500d
Engineering & Procurement 524d
Civil Works & Finishes Submittals 441d
Reinforcement Works 10d
Concrete Works 7d
Post Tension Works 30d
Construction Chemicals Works 4d
Thermal and Moisture Protection Works 7d
Formwork 18d
Cement 7d
Block and Plaster Works 100d
Tiling Works 222d
Paint Works 130d
Ceiling Works 69d
Carpentary and Joinery Works 87d
Aluminium and Metal Works 127d
Provisional Sums Item Submittals 356d
Plunge Pools 105d
Swimming Pool & Open Shower Area 234d
Lifts 271d
Aluminium, Glazing, Glass Partition & Metal Works 119d
Kitchen Cabinets 125d
Wardrobes 125d
Garbage Disposal System 122d
Mirrors 94d
Sanitary Ware, Mixer & Accessories 112d
Light Fixtures 103d
Signages 103d
Column Guards, Humps,Traffic Mirrors, Wheel Stopper 81d
Sauna & Stream Rooms 107d
Landscaping 107d
Gym & Kids Area Equipment 107d
Facade & Lighting 103d
Facade Signage Digital 94d
Screening of Roof MEP Services 105d
MEP Works Submittals 100d
Preliminaries & Mobilization 615d
Approvals from Authority 486d
Construction 628d
Approvals and Erection of Tower Crane 474d
Excavation & Earthwork 15d
Basement Floor 8d
Ground Floor 12d
Concrete Works (Sub-Structure) 105d
Basement Floor 46d
Ground Floor 97d
Concrete Works (Super-Structure) 230d
 Ground To Podium 80d
Podium to 1st Floor 39d
1st to 2nd Floor 30d
2nd to 3rd Floor 17d
3rd to 4th Floor 41d
4th to 5th floor 37d
5th to 6th floor 18d
6th to roof floor 29d
Roof to Upper Roof 56d
Block Works & MEP 1st Fix 90d
Ground Floor 68d
Podium Floor 82d
1st Floor 13d
2nd Floor 64d
3rd Floor 13d
4th Floor 42d
5th Floor 22d
6th Floor 30d
Plaster Works 153d
Basement Floor 5d
Ground Floor 15d
Podium Floor 22d
1st Floor 22d
2nd Floor 30d
3rd Floor 28d
4th Floor 32d
5th Floor 32d
6th Floor 29d
Roof Floor 136d
MEP 2nd Fix 94d
Ground Floor 24d
Podium Floor 27d
1st Floor 30d
2nd Floor 33d
3rd Floor 36d
4th Floor 39d
5th Floor 42d
6th Floor 45d
Ceiling Finishes Works 93d
Ground Floor 14d
1st Floor 19d
2nd Floor 12d
3rd Floor 12d
4th Floor 12d
5th Floor 12d
6th Floor 12d
Wall Finishes Works 106d
Ground Floor 20d
1st Floor 22d
2nd Floor 16d
3rd Floor 16d
4th Floor 16d
5th Floor 16d
 6th Floor 16d
Floor Finishes Works 252d
Basement Floor 4d
Ground Floor 199d
Podium Floor 173d
1st Floor 149d
2nd Floor 23d
3rd Floor 23d
4th Floor 23d
5th Floor 23d
6th Floor 28d
Paint Works Works 286d
Basement Floor 5d
Ground Floor 35d
Podium Floor 16d
1st Floor 18d
2nd Floor 16d
3rd Floor 16d
4th Floor 16d
5th Floor 16d
6th Floor 16d
External Paint 62d
Carpentary & Joinery Work 166d
Ground Floor 8d
Podium Floor 4d
1st Floor 21d
2nd Floor 22d
3rd Floor 19d
4th Floor 23d
5th Floor 21d
6th Floor 26d
Lift Pit 102d
Stair Case 22d
Garbage Chute 19d
MEP 3rd Fix 73d
Basement Floor 2d
Ground Floor 29d
Podium Floor 20d
1st Floor 32d
2nd Floor 37d
3rd Floor 42d
4th Floor 47d
5th Floor 52d
6th Floor 57d
Provisional Sum Items 302d
Light Fixtures 40d
Kitchen Cabinets & Wardrobes 136d
Mirrors, Sanitary Ware, Mixer & Accessories 40d
Plunge Pools 290d
Aluminium, Glazing, Glass Partitions & Metal Works 133d
Garbage Disposal System 45d
Gym & Kids Area Equipment 9d
Landscaping 13d
 Swimming Pool & Open Shower Area 135d
Civil Works 38d
Finishing Works 61d
MEP 3rd Fix 32d
Signages, Column Guards, Humps, Traffic Mirrors, Wheel Stopper etc. 20d
Lifts installation 112d
Sauna & Steam Rooms 11d
Facade Lighting, Facade Signage (Digital) & Screening of Roof MEP Services 54d
Authority Inspection, Testing, Commissioning and Handover 84d
Authority Insepection 59d
Testing and commissioning 70d
Left out works 24d
Closing out 39d
Start Finish Schedule % Complete Performance % Complete Schedule Performance Index
24-May-23 A 11-Jun-25 46.58% 36.23% 0.78
24-May-23 A 11-Jun-25 46.59% 36.23% 0.78
24-May-23 A 100% 100% 0
11-Jun-25 0% 0% 0
24-May-23 A 24-May-23 A 0% 0% 0
23-Oct-23 A 3-Jun-25 0% 0% 0
24-May-23 A 1-Feb-25 0% 0% 0
24-May-23 A 23-Oct-24 0% 0% 0
24-May-23 A 04-Jun-23 A 0% 0% 0
24-May-23 A 31-May-23 A 0.00% 0% 0
24-May-23 A 30-Jun-23 A 0% 0% 0
24-May-23 A 28-May-23 A 0.00% 0.00% 0
24-May-23 A 31-May-23 A 0% 0% 0
24-May-23 A 14-Jun-23 A 0% 0% 0
24-May-23 A 31-May-23 A 0% 0% 0
31-May-23 A 13-May-24 0% 0% 0
08-Aug-23 A 25-Apr-24 A 0% 0% 0
16-Nov-23 A 17-Apr-24 A 0.00% 0.00% 0
8-May-24 26-Jul-24 0% 0% 0
15-Jul-24 23-Oct-24 0% 0% 0
8-May-24 2-Oct-24 0% 0% 0
08-Dec-23 A 1-Feb-25 0% 0% 0
8-May-24 7-Sep-24 0% 0% 0
08-Dec-23 A 8-Sep-24 0% 0% 0
08-Dec-23 A 21-Oct-24 0% 0% 0
8-May-24 23-Sep-24 0.00% 0.00% 0
20-Jul-24 16-Dec-24 0.00% 0% 0
20-Jul-24 16-Dec-24 0.00% 0.00% 0
20-Jul-24 12-Dec-24 0.00% 0.00% 0
20-Jul-24 6-Nov-24 0.00% 0.00% 0
20-Jul-24 27-Nov-24 0.00% 0% 0
20-Jul-24 16-Nov-24 0.00% 0% 0
20-Jul-24 16-Nov-24 0.00% 0% 0
20-Jul-24 22-Oct-24 0% 0% 0
20-Jul-24 21-Nov-24 0% 0% 0
20-Jul-24 21-Nov-24 0% 0% 0
20-Jul-24 21-Nov-24 0% 0% 0
20-Jul-24 16-Nov-24 0% 0% 0
20-Jul-24 6-Nov-24 0% 0% 0
28-Sep-24 1-Feb-25 0% 0% 0
8-May-24 2-Sep-24 0% 0% 0
24-May-23 A 26-May-25 70% 86% 1.23
24-May-23 A 18-Dec-24 0% 0% 0
24-May-23 A 3-Jun-25 45% 34% 0.74
16-Jun-23 A 27-Dec-24 A 0% 0% 0
24-May-23 A 12-Jun-23 A 100% 100% 1
24-May-23 A 01-Jun-23 A 100% 100% 1
27-May-23 A 12-Jun-23 A 100% 100% 1
01-Jun-23 A 04-Oct-23 A 100% 100% 1
01-Jun-23 A 29-Jul-23 A 100% 100% 1
20-Jul-23 A 04-Oct-23 A 100% 100% 1
05-Oct-23 A 23-May-24 100% 98% 0.98
05-Oct-23 A 29-Nov-23 A 100% 100% 1
18-Nov-23 A 06-Jan-24 A 100% 100% 1
14-Dec-23 A 19-Jan-24 A 100% 100% 1
11-Jan-24 A 01-Feb-24 A 100% 100% 1
20-Jan-24 A 13-Feb-24 A 100% 100% 1
16-Jan-24 A 28-Feb-24 A 100% 100% 1
17-Feb-24 A 13-Mar-24 A 100% 100% 1
02-Mar-24 A 05-Apr-24 A 100% 100% 1
20-Mar-24 A 23-May-24 100% 54% 0.54
01-Feb-24 A 24-May-24 100% 79% 0.79
01-Feb-24 A 14-May-24 100% 82% 0.82
10-Feb-24 A 16-May-24 100% 36% 0.36
10-Feb-24 A 08-May-24 A 100% 100% 1
01-Mar-24 A 8-May-24 100% 97% 0.97
19-Mar-24 A 16-May-24 100% 96% 0.96
23-Mar-24 A 24-May-24 100% 67% 0.67
16-Apr-24 A 23-May-24 100% 64% 0.64
06-Apr-24 A 18-May-24 100% 67% 0.67
08-May-24 A 1-Nov-24 72% 1% 0.01
8-May-24 13-May-24 100% 0% 0
08-May-24 A 24-May-24 100% 6% 0.06
17-May-24 11-Jun-24 100% 0% 0
08-May-24 A 1-Jun-24 100% 5% 0.05
8-May-24 11-Jun-24 100% 0% 0
17-May-24 18-Jun-24 100% 0% 0
17-May-24 22-Jun-24 100% 0% 0
17-May-24 22-Jun-24 98% 0% 0
16-May-24 18-Jun-24 65% 0% 0
28-May-24 1-Nov-24 9% 0% 0
17-Jun-24 3-Oct-24 72% 0% 0
17-Jun-24 13-Jul-24 100% 0% 0
25-Jun-24 25-Jul-24 100% 0% 0
3-Jul-24 6-Aug-24 100% 0% 0
11-Jul-24 17-Aug-24 100% 0% 0
19-Jul-24 29-Aug-24 100% 0% 0
27-Jul-24 10-Sep-24 76% 0% 0
5-Aug-24 21-Sep-24 0% 0% 0
13-Aug-24 3-Oct-24 0% 0% 0
26-Jul-24 12-Nov-24 23% 0% 0
26-Jul-24 12-Aug-24 100% 0% 0
12-Aug-24 3-Sep-24 6% 0% 0
3-Sep-24 17-Sep-24 0% 0% 0
17-Sep-24 1-Oct-24 0% 0% 0
1-Oct-24 15-Oct-24 0% 0% 0
15-Oct-24 29-Oct-24 0% 0% 0
29-Oct-24 12-Nov-24 0% 0% 0
30-Jul-24 4-Dec-24 15% 0% 0
30-Jul-24 22-Aug-24 77% 0% 0
26-Aug-24 20-Sep-24 0% 0% 0
17-Sep-24 5-Oct-24 0% 0% 0
1-Oct-24 19-Oct-24 0% 0% 0
15-Oct-24 2-Nov-24 0% 0% 0
29-Oct-24 16-Nov-24 0% 0% 0
12-Nov-24 4-Dec-24 0% 0% 0
10-Jun-24 3-Apr-25 0% 0% 0
10-Jun-24 13-Jun-24 0% 0% 0
3-Aug-24 28-Mar-25 0% 0% 0
9-Sep-24 3-Apr-25 0% 0% 0
13-Sep-24 12-Mar-25 0% 0% 0
26-Oct-24 22-Nov-24 0% 0% 0
14-Nov-24 14-Dec-24 0% 0% 0
6-Dec-24 3-Jan-25 0% 0% 0
25-Dec-24 22-Jan-25 0% 0% 0
14-Jan-25 15-Feb-25 0% 0% 0
14-Jun-24 17-May-25 0% 0% 0
14-Jun-24 19-Jun-24 0% 0% 0
13-Sep-24 24-Oct-24 0% 0% 0
24-Oct-24 12-Nov-24 0% 0% 0
12-Nov-24 6-Dec-24 0% 0% 0
6-Dec-24 25-Dec-24 0% 0% 0
25-Dec-24 14-Jan-25 0% 0% 0
14-Jan-25 1-Feb-25 0% 0% 0
1-Feb-25 20-Feb-25 0% 0% 0
20-Feb-25 12-Mar-25 0% 0% 0
6-Mar-25 17-May-25 0% 0% 0
24-Oct-24 10-May-25 0% 0% 0
24-Oct-24 2-Nov-24 0% 0% 0
12-Nov-24 16-Nov-24 0% 0% 0
6-Dec-24 31-Dec-24 0% 0% 0
31-Dec-24 27-Jan-25 0% 0% 0
27-Jan-25 18-Feb-25 0% 0% 0
18-Feb-25 18-Mar-25 0% 0% 0
18-Mar-25 10-Apr-25 0% 0% 0
10-Apr-25 10-May-25 0% 0% 0
14-Jun-24 10-Oct-24 0% 0% 0
15-Feb-25 14-Mar-25 0% 0% 0
15-Feb-25 11-Mar-25 0% 0% 0
1-Mar-25 26-May-25 0% 0% 0
1-Mar-25 4-Mar-25 0% 0% 0
4-Mar-25 7-Apr-25 0% 0% 0
6-Mar-25 29-Mar-25 0% 0% 0
10-Mar-25 15-Apr-25 0% 0% 0
12-Mar-25 23-Apr-25 0% 0% 0
14-Mar-25 1-May-25 0% 0% 0
17-Mar-25 9-May-25 0% 0% 0
19-Mar-25 17-May-25 0% 0% 0
21-Mar-25 26-May-25 0% 0% 0
12-Jun-24 3-Jun-25 2.58% 0% 0
15-Mar-25 30-Apr-25 0% 0% 0
25-Dec-24 3-Jun-25 0% 0% 0
11-Mar-25 25-Apr-25 0% 0% 0
12-Jun-24 20-May-25 13.01% 0% 0
23-Sep-24 1-Mar-25 0% 0% 0
11-Mar-25 1-May-25 0% 0% 0
9-May-25 20-May-25 0% 0% 0
5-May-25 20-May-25 0% 0% 0
14-Nov-24 24-Apr-25 0% 0% 0
14-Nov-24 2-Jan-25 0% 0% 0
12-Feb-25 24-Apr-25 0% 0% 0
5-Mar-25 11-Apr-25 0% 0% 0
28-Mar-25 21-Apr-25 0% 0% 0
21-Oct-24 5-Mar-25 0% 0% 0
18-Mar-25 29-Mar-25 0% 0% 0
18-Nov-24 23-Jan-25 0% 0% 0
5-Mar-25 11-Jun-25 0% 0% 0
12-Mar-25 19-May-25 0% 0% 0
5-Mar-25 26-May-25 0% 0% 0
5-Mar-25 2-Apr-25 0% 0% 0
26-Apr-25 11-Jun-25 0% 0% 0
Budgeted Total Cost
$27,142,929.87
$27,136,649.51
$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
$1,400,000.00
$0.00
$25,736,649.51
$0.00
$421,660.00
$210,830.00
$210,830.00
$2,880,140.79
$1,415,451.01
$1,464,689.78
$4,382,416.00
$497,127.88
$497,127.88
$713,222.88
$497,127.88
$497,127.88
$497,127.88
$497,127.88
$497,127.88
$189,297.96
$1,292,630.97
$167,739.70
$80,770.94
$174,020.06
$174,020.06
$174,020.06
$174,020.06
$174,020.06
$174,020.06
$1,115,766.56
 $177,990.16
$84,173.81
$75,994.61
$78,794.17
$75,994.61
$75,994.61
$75,994.61
$75,994.61
$75,994.61
$318,840.77
$2,228,186.31
$277,045.16
$277,045.16
$277,045.16
$277,045.16
$277,045.16
$277,045.16
$277,045.16
$288,870.16
$222,004.09
$49,708.46
$30,758.96
$28,920.02
$28,920.02
$28,920.02
$28,920.02
$25,856.62
$367,289.16
$72,377.47
$51,813.47
$51,813.47
$51,813.47
$51,750.47
$43,947.47
$43,773.32
$923,951.36
$1,883.94
$261,383.01
$116,623.04
$118,192.60
$86,047.89
$84,975.08
$85,365.23
$84,740.28
$84,740.28
$602,763.67
$4,049.57
$168,838.41
$96,079.42
$43,968.84
$38,404.28
$38,404.28
$38,404.28
 $38,404.28
$38,874.68
$97,335.63
$693,800.00
$49,612.50
$8,437.50
$109,643.50
$108,398.50
$104,656.00
$107,656.00
$102,698.00
$102,698.00
$7,578.72
$57,758.77
$19,046.97
$3,176,535.03
$159,426.92
$396,987.91
$238,192.75
$396,987.91
$396,987.91
$396,987.91
$396,987.91
$396,987.91
$396,987.91
$7,345,121.12
$155,815.33
$1,206,236.50
$365,815.33
$1,458,790.66
$2,623,525.91
$63,000.00
$104,789.42
$157,289.42
$320,727.91
$115,078.83
$376,736.50
$83,578.83
$313,736.50
$6,280.36
$0.00
$0.00