Project Name: Water Supply to Al Yasat Al Sufla Island in

Al Dhafra Region

Contract No: D-110489

Data Date: 18th March 2024

Client :- Abu Dhabi Distribution Company (ADDC)

Engineer :- AES (Dr. Mahmood Ali Al Saie Engineering Consultancy)
Contractor :- Tasneem Gen. Contracting Co. and Real Estate Management L.L.C
List of Contents
Agenda
01 Project Scope Schematic Diagram Average Equipment Status
11
02 Project Scope of Works 12 Remaining Procurement Details

03 Progress Layout 13 Submittal and Shop Drawing Log

04 Comparative Statement from P6 14 NOC Status

05 Overall S-Curve 15 Area of Concerns

06 Updated High level summary 16 Progress Photos

07 Engineering S-Curve

08 Procurement S-Curve
09 Construction S-Curve

10 Man-Hours / Average Manpower Status

Project Scope Schematic Diagram
SILA AL YASAT

Existing Tank

Approximately 900m Pipeline

500mm DI PIPE

New Proposed Tank

Offshore
ne
P E Pipel
D
3 73 0m H
2
xi m ately
A ppro
FSHORE-
OF
Project Scope of Works
Scope Of Work:
Supply, installation, construction, testing, commissioning of pipeline works of approximately 24klm(offshore)+
2klm(onshore) with all associated civil work.
Sila Offshore

Sl Description Unit Qty. Remarks No Description Unit Qty Remarks

No
1 OD 630mm – HDPE Pipeline Lm 24300m
1 OD 500mm – DI Pipeline Lm 85m

Al Yasat
2 OD 630mm – HDPE Pipeline Lm 1500m
Sl.No Description Unit Qty Remarks
3 Isolation Valve Chamber (500mm) Nos 2
1 HDPE Pipeline (630,500,355,250mm) Lm 950m

4 Motorized Valve Chamber (500mm) Nos 1 2 Gate Valve Chamber (300mm) Nos 2

3 Motorized Control Valve Chamber (200 &300mm) Nos 3

5 Flow Control Valve Chamber (400mm) Nos 1
4 Electro magnetic Flow Chamber (200 & 300mm) Nos 3
6 Flow Meter Valve Chamber (400mm) Nos 1
5 Altitude valve chamber (200, 100mm) Nos 5
7 Air Release Valve Chamber Nos 2 6 Air Release Valve Chamber Nos 1
Progress Layout

Sila- Progress Layout Offshore -Progress Layout

Progress Layout

Yasat- Progress Layout.

Comparative Statement From P6
AS OF: 11th-Ma rc h-2024 AS OF:18th-Ma rc h-2024
DESCRIPTION Hig hlig hts & Re m a rks
Pla n % Ac tua l % % o f Va ria nc e (+/ -) Pla n % Ac tua l % % o f Va ria nc e (+/ -)

Ge ne ra l & Pre lim ina rie s 75.00% 71.20% -3.80% 75.00% 71.20% -3.80%

Mo b iliza t io n 100.00% 92.40% -7.60% 100.00% 92.40% -7.60%

Eng ine e ring 100.00% 94.75% -5.25% 100.00% 94.75% -5.25%

25,500m e t e r HDPE Pip e m a nufa c t uring finishe d
Pro c ure m e nt 72.13% 86.19% 14.06% 74.35% 87.13% 12.78%
a nd d e liv e re d .
Lo ng Le a d Ite m s 64.56% 98.29% 33.73% 67.09% 99.49% 32.40% 500m m h DPE p ip e m a n u fa c t u rin g fin ish e d & d e liv e re d .

Sho rt Le a d Ite m s 98.87% 43.44% -55.43% 100.00% 43.44% -56.56% 250 m m HDPE p ip e m a n u fa c t u rin g fin ish e d & d e liv e re d .

Co nstruc tio n 34.10% 6.73% -27.37% 36.31% 7.09% -29.22%

Sila 38.93% 15.79% - 23.14% 44.59% 15.79% - 28.80%

Pip e In st a lla t io n Ac t iv it ie s 99.57% 21.72% -77.85% 100.00% 21.72% -78.28%

NDRC Wo rks 20.62% 18.21% -2.41% 23.32% 18.21% -5.11%

Offsho re (Sub m a rine ) 38.15% 5.40% - 32.75% 40.28% 5.97% - 34.31%

O D630 Pip e lin e in st a lla t io n w o rks 40.16% 5.68% -34.48% 42.40% 6.28% -36.12%

HDD Wo rks - O D630 p ip e lin e - O ffsh o re t o Ya sa t ( 300 m ) 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

Al Ya sa t 8.64% 7.34% - 1.30% 10.97% 7.34% - 3.63%

Pip e In st a lla t io n Ac t iv it ie s 43.20% 0.00% -43.20% 54.83% 0.00% -54.83%

NDRC Wo rks 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

Ta n k Ac t iv it ie s 0.00% 40.80% 40.80% 0.00% 40.80% 40.80%

Te sting & Ste riliza tio n 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

Ha ndo ve r 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

OVERALL PROGRESS 53.36% 44.84% -8.52% 55.12% 45.40% -9.72%

Major construction activities are done:

1. Sila(Onshore) – 450 meters 630mm Pipe laying completed and backfilling is ongoing progress
2. Remaining excavation is under progress, total of 945 meters of excavation completed out of 1500 meters.
3. Sila, 726 meters of sand bedding completed.
4. Sila, NDRC-1 casing pipe installation completed
5. Sila, NDRC-2 preparation work completed. ( Excavation & trench work in progress)
6. Offshore- 9.8 Km 630mm pipeline ready for Hydro pressure test.
7. Offshore- 10 strings (2,500 meters) Hydrotest completed.
8. Concrete collar casting and painting are under progress. A total of 2,798 Nos casting was finished and a total of 2,337 Nos
were delivered at the site
9. 750 Nos concrete collar painting completed
10. Yasat- Structural fill installation and compaction- 4 th Layer, tank 1 completed & Inspected
11. Structural fill installation and compaction- 4 th Layer Tank 2 completed & inspected
Overall Project S-Curve
100.00% 100.00%
96.91%
94.89%
90.00%
91.00%
86.12%
80.00% 81.11%

74.51%
70.00%
66.51%

60.00%
58.92%
55.12%
50.00%
49.91%
43.02% 45.40%
40.00% 41.09%
34.89%
30.00% 26.58%
30.30%
19.66%
20.00%
13.80% 19.22%
17.88%
8.95% 13.39%
10.00%
3.53% 8.60%
5.32%
0.00% 0.13%
0.05% 1.04%
0.96% 2.18%
3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4
- 2 -2 -2 -2 -2 -2 -2 -2 -2 -2 -2 -2 -2 -2 -2 -2 -2 -2 -2 -2 -2 -2 -2 -2 -2 -2 -2 -2 -2 -2 -2 - 2 -2 -2 -2 -2 -2 -2 -2 - 2 - 2 -2 -2 -2 -2 -2 -2 -2 -2 -2 -2 -2 -2 -2 -2 -2 -2 -2 -2 -2 -2 -2
ay Jun Jun Jun -Jul -Jul -Jul Aug Aug Aug Aug Sep Sep Sep Oct Oct Oct Oct Nov Nov Nov Dec Dec Dec Jan Jan Jan Jan Feb Feb Feb ar ar ar Apr Apr Apr Apr ay ay ay Jun Jun Jun Jun -Jul -Jul -Jul Aug Aug Aug Sep Sep Sep Sep Oct Oct Oct Nov Nov Nov Nov
-M 9- 18- 27- 6 15 24 2- 1- 0- 9- 7- 6- 5- 4- 13- 22- 31- 9- 8- 7- 6- 5- 4- 2- 11- 20- 29- 7- 6- 5- 5-M 4-M 3-M 1- 10- 19- 28- 7-M 6-M 5-M 3- 12- 21- 30- 9 18 27 5- 4- 3- 1- 0- 9- 8- 7- 16- 25- 3- 2- 1- 0-
31 1 2 2 1 2 1 2 1 2 1 2 1 2 1 2 1 2 1 1 2 1 2 3
Planned% Actual%
Updated Program High Level Summary
 Engineering S-Curve
99.15% 100.00% 100.00%
100.00% 97.35% 100.00% 100.00%
94.21%
94.75% 94.75% 94.75%
90.00% 94.22%
91.00% 92.00%
88.37%
80.00%

73.16%
73.04%
70.00%

60.00% 59.48%
53.65%
50.00%

42.04%
40.00%

30.00%
25.38%
20.00% 19.80%

12.22%
10.00%

0.00% 0.25%
0.00%
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 26-Feb-24 29-Feb-24 18-Mar-24
Planned% Actual %
 Procurement S-Curve
100.00%
98.93% 100.00%

90.00% 87.13% 93.07%

85.67%
80.00% 77.46%
78.34%
74.35%
70.00%
69.01%
60.00%
62.38%

50.00% 52.96% 52.37%

40.00% 40.65%

30.00%
30.98%
27.94% 29.56%

20.00%
21.10%
17.77%
10.00%
11.64%
2.01% 9.32%
0.00% 0.00% 0.16% 0.00% 0.00% 0.00% 0.00% 0.00%
3.39%
0.00%

Planned % Actual%
Construction S-Curve
100.00% 100.00%
98.88%
90.00%
94.82%

87.06%
80.00%
77.29%

70.00%
68.14%

60.00% 59.76%

50.00% 49.81%

40.00% 40.64%
36.31%
30.00% 30.28%

20.00% 21.92%

10.00%
13.47%
7.12%
6.39% 7.09%
1.51% 1.15% 2.16% 5.42%
0.00% 0.50% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

Planned% Actual%
Concrete Collar Production status:
Day-wise Casting & Delivery Status: (11.03.2024 to 18.03.2024)
Description 12/03/2024 13/03/2024 14/03/2024 15/03/2024 16/03/2024 17/03/2024 18/03/2024 Total Average Total

Concrete Collar 37 37 37 37 0 0 36 184 30

Casting (Nos)
Delivered Quantity 20 28 20 28 28 0 22 146 24
(Nos)

Total Concrete Collar(Nos) Total Casted(Nos) Total Delivered at the site (Nos) Remaining for casting(Nos) Remaining for delivery(Nos)
Out of Casted

3,960 2,798 2,337 1, 162 461

Total Concrete collar(Nos) Primer Painting First Coat Painting Second Coat Ready to Inspection Done
Inspection

3,960 300 150 0 450

Man-Hours / Average Manpower Status
Average Manpower Status Performed in this Period:

Description 12/03/2024 13/03/2024 14/03/2024 15/03/2024 16/03/2024 17/03/2024 18/03/2024 Total Direct Average Direct
Manpower Manpower

Site Engineer 1 1 1 1 1 0 1 6 1
Foreman 3 3 3 3 3 0 3 19 3
Driver 6 6 6 6 6 0 6 49 8
Welder 11 11 11 11 11 0 11 66 11
Operator 8 8 8 8 8 0 8 48 8
Helper/Labors 36 36 36 36 36 0 36 227 32
Painters 5 5 5 5 5 0 5 30 5
Marine Engineer 1 1 1 1 1 0 1 6 1
Surveyor 1 1 1 1 1 0 1 6 1
Store Keeper 1 1 1 1 1 0 1 6 1
Electrician 1 1 1 1 1 0 1 6 1
Lifting supervisor 1 1 1 1 1 0 1 6 1
Concrete collar (Sub contract) 69 69 69 69 69 0 69 414 69
NDRC (Subcontractor) 6 6 6 6 6 0 0 30 6
Total 150 150 150 150 150 0 144 919 142
Average Equipment Status
Average Equipment Status Performed in this Period:

Heavy Machinery:
Description 12/03/2024 13/03/2024 14/03/2024 15/03/2024 16/03/2024 17/03/2024 18/03/2024 Total Equipment Average Total
Equipment
Excavator 3 3 3 3 3 0 3 18 3
Shovel 1 1 1 1 1 0 1 7 1
3 Tone Pickup 2 2 2 2 2 0 2 12 2

1 Tone Pickup 1 1 1 1 1 0 1 6 1
Crane 1 1 1 1 1 0 1 6 1
Welding machine 0 2 0 0 1 0 0 18 3
Hiab 0 2 0 0 1 0 0 18 3
JCB 1 1 1 1 1 0 1 6 1
Water Tank 1 1 1 1 1 0 1 6 1
Total 10 14 12 12 12 0 10 97 16
 Average Equipment Status
Average Equipment Status Performed in this Period:

Tools & Equipment:

Description 12/03/2024 13/03/2024 14/03/2024 15/03/2024 16/03/2024 17/03/2024 18/03/2024 Total Average Total
Equipment Equipment
Dewatering Pump 1 1 1 1 1 0 1 5 1
Pipe cutter machine 1 1 1 1 1 0 1 6 1
Generator 6 6 6 6 6 0 6 30 6
Rolle Compactor 2 2 2 2 2 0 2 12 2
Cutting machine 1 1 1 1 1 0 1 6 1
Bending machine 1 1 1 1 1 0 1 6 1
Wood cutting machine 2 2 2 2 2 0 2 12 2
Plate compactor 2 2 2 2 2 0 2 12 2
Total 17 17 17 17 17 0 17 95 19
 Remaining Procurement Details
DELIVERY SCHEDULE.xlsx
Material Description
630mm HDPE Pipeline
500mm HDPE pipe line
250mm HDPE pipe line
GRP Tank
HDPE Pipe Fittings
D.I. Pipe Fittings
AIR RELEASE VALVES
Altitude Valves
Motorized Gate Valve & Flanged
Gate valve
Plunger Flow Control Valves
Motorized Butterfly Valve
Actuator control valve
DI Pipelines
I&C Items
Electrical Items
Material Received at Remaining Status of Remarks Expected Delivery
Construction Site with Qnty Material / Delivery
Procurement
25,500 0 completed 25,500 meters Delivered completely
manufacturing completed
350 0 completed 350 meters manufacturing Delivered completely.
completed
100 0 completed 108 meters manufacturing Delivered completely
completed
2 0
5
0 15-March-2024
0 27-April-2024
0 April-2024
0 27-April-2024
0 25-Aug-2024
0 27-April-2024
0 27-April-2024
0 April-2024
0 April-2024
0
Submittal and Shop Drawing Log
1.DOCUMENT LOG SHEET (DTS).xlsx2.MATERIAL LOG SHEET (MAS).xlsx
NOCs Status
 Area of concern
1. Sila- Layout submission after trial pits.
2. Offshore- Layout submission.
3. Offshore excavation and Pipelaying start
4. Material barge release for mobilization
5. Marine team mobilization
6. Fireline preparation at offshore area
Progress Photos

Sila- Backfilling Sila- Remaining Excavation

Progress Photos

Offshore- Two strings hydro pressure test

Progress Photos

Concrete Collar delivery 630mm HDPE Pipe delivery

Progress Photos

Concrete collar isolation for control of moisture Concrete collar Coating

Progress Photos

Yasat- Structural fill installation and compaction for GRP Tank installation
ThankYou!
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