WEEKLY REPORT NO 1

Report No. 1 Report from date, to date 25-Dec-21 to 30-Dec-21

Cut off Date 30-Dec-21 Report Date 30-Dec-21

Project Name Report No. 1

Client For Week 1

Consultant Prepared by
Main Contractor Approved by
Contractor
 WEEKLY REPORT NO 1
Report No. 1 Report from date, to date 25-Dec-21 to 30-Dec-21
Cut Off Date 30-Dec-21 Report date 30-Dec-21

PROJECT INTRODUCTION
 WEEKLY REPORT NO 1
Report No. 1 Report from date, to date 25-Dec-21 to 30-Dec-21
Cut Off Date 30-Dec-21 Report date 30-Dec-21

PROJECT LOCATION
 WEEKLY REPORT NO 1
Report No. 1 Report from date, to date 25-Dec-21 to 30-Dec-21
Cut Off Date 30-Dec-21 Report date 30-Dec-21

CONTRACTUAL/ COMMERCIAL STATUS

Contractual/ Commercial Status

Status Date Reference No. Validation Date

Performance Bond
Advance Payment Guarantee
CAR Insurances
 WEEKLY REPORT NO 1
Report No. 1 Report from date, to date 25-Dec-21 to 30-Dec-21
Cut Off Date 30-Dec-21 Report date 30-Dec-21

GENERAL CONTRACT INFORMATION

General Contract Information

Client
Consultant
Contractor
Award Date
Contractual Start Date
Contractual Completion Date
Revised Completion Date
Contract Value (QR)
Net Contract Value (QR)
Revised Contract Value (QR)
 WEEKLY REPORT NO 1
Report No. 1 Report from date, to date 25-Dec-21 to 30-Dec-21
Cut Off Date 30-Dec-21 Report date 30-Dec-21

ACCOMPLISHMENTS DURING THE CURRENT WEEK

Description of Works Done:

Activity Description (Main Works) Location: Status
 WEEKLY REPORT NO 1
Report No. 1 Report from date, to date 25-Dec-21 to 30-Dec-21
Cut Off Date 30-Dec-21 Report date 30-Dec-21

PLANNED WORKS FOR THE NEXT WEEK

Description of Works Done:

Activity Description (Main Works) Location: Status
 WEEKLY REPORT NO 1
Report No. 1 Report from date, to date 25-Dec-21 to 30-Dec-21
Cut Off Date 30-Dec-21 Report date 30-Dec-21

PROGRESS SUMMARY

Refer to the Attached File

 WEEKLY REPORT NO 1
Report No. 1 Report from date, to date 25-Dec-21 to 30-Dec-21
Cut Off Date 30-Dec-21 Report date 30-Dec-21

GENERAL PROGRESS PHOTOGRAPHS

Plastering works for waterproofing - Retaining wall - Basement
Compaction works – Raft

Block works - Basement Crane foundation works - Basement

Block works - Basement Dewatering - Basement

 WEEKLY REPORT NO 1
Report No. 1 Report from date, to date 25-Dec-21 to 30-Dec-21
Cut Off Date 30-Dec-21 Report date 30-Dec-21

PROGRESS S-CURVE

Refer to the Attached file for the Dash Board

 WEEKLY REPORT NO 1
Report No. 1 Report from date, to date 25-Dec-21 to 30-Dec-21
Cut Off Date 30-Dec-21 Report date 30-Dec-21

AREAS OF CONCERN

Area of Concern: (Engineering) - 09

Area of Concern: (Construction)

 WEEKLY REPORT NO 1
Report No. 1 Report from date, to date 25-Dec-21 to 30-Dec-21
Cut Off Date 30-Dec-21 Report date 30-Dec-21

LOOK AHEAD PROGRAMME ( One week)

Refer to the Attached File

 WEEKLY REPORT NO 1
Report No. 1 Report from date, to date 25-Dec-21 to 30-Dec-21
Cut Off Date 30-Dec-21 Report date 30-Dec-21

CONTRACTOR'S MANPOWER DEPLOYMENT

Sat Sun Mon Tue Wed Thu

TRADE
25-Dec-21 26-Dec-21 27-Dec-21 28-Dec-21 29-Dec-21 30-Dec-21

1- Office staff 12 12 12 12 12 12
2- Engineer 3 3 3 3 3 3
3- HSE officer 1 1 1 1 1 1
4- Surveyor 2 2 2 2 2 2
5- Store/Time Keeper 1 1 1 1 1 1
6- Foreman 2 2 2 2 2 2
7- Steel fixer 0 0 0 0 0 0
8- Scaffolder 0 0 0 0 0 0
9- Plumber 0 0 0 0 0 0
10- Electrician 0 0 0 0 0 0
11- Rigger 0 0 0 0 0 0
12- mason 10 10 10 10 10 10
13- Labour/helper 10 10 10 10 10 10
14- Charge Hand 4 4 4 4 4 4
15- Carpenter 0 0 0 0 0 0
16- technician/Welder 0 0 0 0 0 0
17- Operator/Driver 1 1 1 1 1 1
18- 0 0 0 0 0 0
19- 0 0 0 0 0 0
20- 0 0 0 0 0 0
- 0 0 0 0 0 0
- 0 0 0 0 0 0
TOTAL 46 46 46 46 46 46
 WEEKLY REPORT NO 1
Report No. 1 Report from date, to date 25-Dec-21 to 30-Dec-21
Cut Off Date 30-Dec-21 Report date 30-Dec-21

CONTRACTOR'S EQUIPMENT DEPLOYMENT

Sat Sun Mon Tue Wed Thu

TRADE
25-Dec-21 26-Dec-21 27-Dec-21 28-Dec-21 29-Dec-21 30-Dec-21

1- Bobcat 0 0 0 0 0 0
2- Backhoe Loader 0 0 0 0 0 0
3- Telehandler 0 0 0 0 0 0
4- Trailer 0 0 0 0 0 0
5- Mobile crane 0 0 0 0 0 0
6- Tower Light 0 0 0 0 0 0
7- Generetor 0 0 0 0 0 0
8- Roller 0 0 0 0 0 0
9- Dump Truck 0 0 0 0 0 0
10- Tanker 0 0 0 0 0 0
11- Tower crane 0 0 0 0 0 0
12- Air compressor 0 0 0 0 0 0
13- Truck 0 0 0 0 0 0
14- Pickup/Van 0 0 0 0 0 0
15- Coaster 0 0 0 0 0 0
16- Bus 0 0 0 0 0 0
17- Boaring Machine 0 0 0 0 0 0
18- 0 0 0 0 0 0
19- 0 0 0 0 0 0
20- 0 0 0 0 0 0
 WEEKLY REPORT NO 1
Report No. 1 Report from date, to date 25-Dec-21 to 30-Dec-21
Cut Off Date 30-Dec-21 Report date 30-Dec-21

PROGRAMME UPDATE

Refer to the Attached Files

 WEEKLY REPORT NO 1
Report No. 1 Report from date, to date 25-Dec-21 to 30-Dec-21
Cut Off Date 30-Dec-21 Report date 30-Dec-21

Dash Board

Refer to the Attached file for the Dash Board

 PROJECT DATA

CONTRACT COMMENCEMENT DATE 10-Oct-21 CLIENT

CONTRACT COMPLETION DATE 10-Sep-22 CLIENT REPRESENTATIVE
CUUMALTIVE AWARDED EOT (DAYS) 0 SUPERVISION CONSULTANT (ENGINEER)
REVISED COMPLETION DATE 10-Sep-22 TYPE OF CONTRACT
FORECAST COMPLETION DATE (Updated Programme Rev 0B) 14-Nov-22 CONTRACT AMOUNT (Excluding Provisional Sums +Variations) -
DELAY IN DAYS 66 APPROVED CONTRACT AMENDMENT/VARIAITIONS -
EOT Rev. xx UNDER APPROVAL/PREPRATION 10-Sep-22 REVISED CONTRACT VALUE (Contract Value + Contract Amendment+ Approved Variations ) - #DIV/0!
DELAY IN DAYS (Considering the EOT under approval/preparation) 65 GROSS VALUE OF WORK DONE 789,438.00 #DIV/0! #DIV/0! Pointer
FORECAST COMPLETION DATE (Updated Programme Rev 0.0) 14-Nov-22 POTENTIONAL VARIATIONS/ UNDER ENGINEER'S APPROVAL 24% 60
Data Date 30-Dec-21 PERCENTAGE OF GROSS VALUE OF WORK DONE #DIV/0! 76% 60
120% 60
PROGRESS (INVOICE) PROGRESS (PROGRAMME) DURATION 180
PLANNED PROGRESS #DIV/0! PLANNED PROGRESS 20.82% COMPLETED DURATION 82 24% #DIV/0!
ACTUAL PROGRESS #DIV/0! #DIV/0! ACTUAL PROGRESS 6.98% 13.84% REMAINING DURATION 254 76%
VARIANCE #DIV/0! VARIANCE -13.84% PROGRESS DATA DATA 30-Dec-21 336

SUMMARY OF WORK PROGRESS (OVERALL)

DESCRIPTION MOBILIZATION ENGINEERING & SD PROCUREMENT CONSTRUCTION 35 130 246.692308 307.8916 432.0996296 612.5030435 539.6851852 341.572 249.8575 87.640384615 30

PLANNED 97.30% 36.45% 71.66% 6.84%

ACTUAL 46.19% 3.92% 7.32% 1.35%

CONSTRUCTION PROGRESS
DESCRIPTION BUILDINGS BOUNDARY WALL
PLANNED 7.12% 0.00%
ACTUAL 1.41% 0.00%

Manpower
WEEK W1 W2 W3 W4 W5 W6 W7 W8 W9 W10 W11 W12 W13 W14 W15 W16 W17 W18 W19 W20 W21 W22 W23 W24 W25 W26 W27 W28 W29 W30 W31 W32 W33 W34 W35 W36 W37 W38 W39 W40 W41 W42 W43 W44 W45 W46 W47 W48 W49 W50 W51 W52 W53 W54 W55 W56 W57 W58 W59 W60 W61 W62 W63 W64 W65 W66 W67 W68 W69 W70 W71 W72 W73 W74 W75 W76 W77
Date 10-Oct-21 17-Oct-21 24-Oct-21 31-Oct-21 7-Nov-21 14-Nov-21 21-Nov-21 28-Nov-21 5-Dec-21 12-Dec-21 19-Dec-21 26-Dec-21 2-Jan-22 9-Jan-22 16-Jan-22 23-Jan-22 30-Jan-22 6-Feb-22 13-Feb-22 20-Feb-22 27-Feb-22 6-Mar-22 13-Mar-22 20-Mar-22 27-Mar-22 3-Apr-22 10-Apr-22 17-Apr-22 24-Apr-22 1-May-22 8-May-22 15-May-22 22-May-22 29-May-22 5-Jun-22 12-Jun-22 19-Jun-22 26-Jun-22 3-Jul-22 10-Jul-22 17-Jul-22 24-Jul-22 31-Jul-22 7-Aug-22 14-Aug-22 21-Aug-22 28-Aug-22 4-Sep-22 11-Sep-22 18-Sep-22 25-Sep-22 2-Oct-22 9-Oct-22 16-Oct-22 23-Oct-22 30-Oct-22 6-Nov-22 13-Nov-22 20-Nov-22 27-Nov-22 4-Dec-22 11-Dec-22 18-Dec-22 25-Dec-22 1-Jan-23 8-Jan-23 15-Jan-23 22-Jan-23 29-Jan-23 5-Feb-23 12-Feb-23 19-Feb-23 26-Feb-23 5-Mar-23 12-Mar-23 19-Mar-23 26-Mar-23
Direct Manpower Avg. Planned 6 9 9 20 22 64 37 24 26 68 28 27 30 30 31 30 21 44 26 39 38 52 36 52 85 113 137 117 162 145 162 172 174 199 189 99 181 203 267 289 300 315 339 310 300 129 243 203 35 35 35 35 130 130 130 130 130 246 246 246 246 307 307 307 307 432 432 432 432 432 612 612 612 612 539 539 539
Direct Manpower (Average)
Direct Manpower Avg. Actual 46 46 46 46 46 46 46 46 46 46 46 46
10-Oct-21 17-Oct-21 24-Oct-21 31-Oct-21 7-Nov-21 14-Nov-21 21-Nov-21 28-Nov-21 5-Dec-21 12-Dec-21 19-Dec-21 26-Dec-21 2-Jan-22 9-Jan-22 16-Jan-22 23-Jan-22 30-Jan-22 6-Feb-22 13-Feb-22 20-Feb-22 27-Feb-22 6-Mar-22 13-Mar-22 20-Mar-22 27-Mar-22 3-Apr-22 10-Apr-22 17-Apr-22 24-Apr-22 1-May-22 8-May-22 15-May-22 22-May-22 29-May-22 5-Jun-22 12-Jun-22 19-Jun-22 26-Jun-22 3-Jul-22 10-Jul-22 17-Jul-22 24-Jul-22 31-Jul-22 7-Aug-22 14-Aug-22 21-Aug-22 28-Aug-22 4-Sep-22 11-Sep-22 18-Sep-22 25-Sep-22 2-Oct-22 9-Oct-22 16-Oct-22 23-Oct-22 30-Oct-22 6-Nov-22 13-Nov-22 20-Nov-22 27-Nov-22 4-Dec-22 11-Dec-22 18-Dec-22 25-Dec-22 1-Jan-23 8-Jan-23 15-Jan-23 22-Jan-23 29-Jan-23 5-Feb-23 12-Feb-23 19-Feb-23 26-Feb-23 5-Mar-23 12-Mar-23 19-Mar-23 26-Mar-23
Major Equipment Planned 18 17 17 18 17 18 17 18 18 20 21 22 21 23 22 21 22 22 20 21 21 22 22 23 21 22 23 21 22 23 22 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 44 42 40 38 36 34 32 30 28 26 24 60 56 52 48 44 40 86 80 104 96
Major Equipment (Average)
Major Equipment Actual 16 15 15 16 15 16 15 16 16 18 19 20 19 21 20 19 20 20 18 19 19 20 20 21 19 20 21 19 20 21 20 20 20 21 0 0 23 23 23 5 5 5 5 5 5 5 5 5 5 5 5 5 15 15 15 21 21 19 22 22 21 12 15 19 14 14 14 15 12

Craft Plan Act Item Plan Act Plan Actual Variance Cummulative
Planned Current Completion
Office staff 12 Bobcat 0 MU 14 0.00% 0.00% 0.00% Plan Actual Variance Variance in Days
Engineer 3 Backhoe Loader 0 MU 15 0.00% 0.00% 0.00% Mobilization & Prelims 97.30% 46.19% -51.11% Start Finish Start Finish
HSE officer 1 Telehandler 0 MU 16 0.00% 0.00% 0.00% Engineering & Shop draw 36.45% 3.92% -32.53%
Surveyor 2 Trailer 0 MU 17 0.00% 0.00% 0.00% Procurement 71.66% 7.32% -64.34%
Store/Time Keeper 1 Mobile crane 0 MU 18 0.00% 0.00% 0.00% Construction 6.84% 1.35% -5.49%
Foreman 2 Tower Light 0 MU 19 0.00% 0.00% 0.00% Testing & Commissionin 0.00% 0.00% 0.00% 271.03%
Steel fixer 0 Generetor 0 MU 20 Snagging & Handover 0.00% 0.00% 0.00% 271.03%
Scaffolder 0 2 Roller 0 MU 21 16.66% 10.23% -6.43% 0.00% MANPOWER LABOR UNITS
Plumber 0 Dump Truck 0 MU 22 Spreadsheet Field 1-Aug-20 1-Sep-20 1-Oct-20 1-Nov-20 1-Dec-20 1-Jan-21 1-Feb-21 1-Mar-21 1-Apr-21 1-May-21 1-Jun-21 1-Jul-21 1-Aug-21 1-Sep-21 1-Oct-21 1-Nov-21 1-Dec-21 1-Jan-22 1-Feb-22 1-Mar-22 1-Apr-22 1-May-22 1-Jun-22 1-Jul-22 1-Aug-22 1-Sep-22
Electrician 0 Tanker 0 MU 23
Rigger 0 Tower crane 0 MU 24
mason 10 Air compressor 0 MU 25
Labour/helper 10 Truck 0 MU 26
Charge Hand 4 Pickup/Van 0 MU 27
Carpenter 0 Coaster 0 38.77% 6.28% -13.95%
technician/Welder 0 Bus 0 0.00% 0.00%
Operator/Driver 1 Boaring Machine 0 38.77% 6.28%
Total 0 46

Total 0 0

Key Performance Index

Description Total Qty Planned Actual Forecast Variance Balance Remarks Planned % Actual % Forcast %
Form work (Substructure steel works) 100.00% 100.00% 100.00%
Concrete work (Sub structure) 36.00% 27.00% 37.00%
Form work (Super structure steel works) 28.00% 20.00% 30.00%
Concrete work (Super structure) 75.00% 70.00% 80.00%
Applying Anti Termite 100.00% 100.00% 110.00%
Waterproofing 45.00% 37.00% 47.00%

SHOP DRAWING
DESCRIPTION TOTAL NO PLANNED SUBMITTED APPROVED REVISE UNDER REVIEW OVER DUE ≥ 14 REJECTED TOTAL LLI ORDERD LLI N/A
DAYS
General 0 0 0 0 0
Civil & Structural 0 0 0 0 0
Architectural user: 0 0 0 0 0
Electrical By Mekdam 0 0 0 0 0
Mechanical 0 0 0 0 0
Landscape 0 0 0 0 0
Equipment 0 0 0 0 0
Total 0 0 0 0 0

MATERIAL SUBMITTALS
DESCRIPTION TOTAL NO PLANNED SUBMITTED APPROVED REVISE UNDER REVIEW OVER DUE ≥ 14 REJECTED N/A
DAYS
General 0 0 0 0
Civil & Structural 0 0 0 0
user:
Architectural By Mekdam 0 0 0 0
Mechanical 0 0 0 0
Electrical 0 0 0 0
Landscape 0 0 0 0
Equipment 0 0 0 0
Total 0 0 0 0 0 0 0 0 0

METHOD STATEMENTS
DESCRIPTION TOTAL NO PLANNED SUBMITTED APPROVED REVISE UNDER REVIEW OVER DUE ≥ 14 REJECTED N/A
DAYS
General 0 0 0 0 0 0 0 0
Civil & Structural 0 0 0 0 0 0 3 0 0
Architectural user: 0 0 0 0 0 0 0 0 0
Mechanical By Mekdam 0 0 0 0 0 0 0 0 0
Electrical 0 0 0 0 0 0 0 0 0
Landscape 0 0 0 0 0 0 0 0 0
Equipment 0 0 0 0 0 0 0 0 0
Total 0 0 0 0 0 0 3 0 0

NCR
DESCRIPTION ISSUED REPLIED CLOSED PENDING
CIV user:
By Mekdam
MEP
HSE
Total

Up to the Period Ending Total Gross Value Due IPC Paid Payment 100%
November-21
December-21 789,438.00
January-22
February-22
March-22
April-22
May-22
June-22
July-22
August-22 Jul-22
September-22
October-22

Total 789,438.00 0.00

Total Contract Value

Planned Invoice Actual Invoice

May-20 #DIV/0! #DIV/0!
June-20 #DIV/0!
July-20 #DIV/0!
August-20 #DIV/0!
September-20 #DIV/0!
October-20 #DIV/0!
November-20 #DIV/0!
December-20 #DIV/0!
January-21 #DIV/0!
February-21 #DIV/0!
March-21 #DIV/0!
April-21 #DIV/0!
May-21 #DIV/0!
June-21 #DIV/0!
July-21 #DIV/0!
August-21 #DIV/0!
September-21 #DIV/0!
October-21 #DIV/0!
November-21 #DIV/0!
December-21 #DIV/0!
January-22 #DIV/0!
February-22 #DIV/0!
March-22 #DIV/0!
April-22 #DIV/0!
May-22 #DIV/0!

Sub Steel Shuttering Sub

349 6763
337 6763
337 6763
337 6763
337 6763
349 6763
379 6763
337 6763
337 6763
349 6763
349 6763
349 6763
583 11284
942 17749
5671 110189
 W78 W79 W80 W81 W82 W83 W84 W85 W86 W87 W88 W89 W90 W91 W92 W93 W94 W95 W96 W97 W98 W99 W100 W101 W102 W103 W104 W105 W106
2-Apr-23 9-Apr-23 16-Apr-23 23-Apr-23 30-Apr-23 7-May-23 14-May-23 21-May-23 28-May-23 4-Jun-23 11-Jun-23 18-Jun-23 25-Jun-23 2-Jul-23 9-Jul-23 16-Jul-23 23-Jul-23 30-Jul-23 6-Aug-23 13-Aug-23 20-Aug-23 27-Aug-23 31-Jul-22
539 341 341 341 341 341 249 249 249 249 249 87 87 87 87 30 30 30 30 30 30 30 30

2-Apr-23 9-Apr-23 16-Apr-23 23-Apr-23 30-Apr-23 7-May-23 14-May-23 21-May-23 28-May-23 4-Jun-23 11-Jun-23 18-Jun-23 25-Jun-23 2-Jul-23 9-Jul-23 16-Jul-23 23-Jul-23 30-Jul-23 6-Aug-23 13-Aug-23 20-Aug-23 27-Aug-23 3-Sep-23
88 80 52 152 96 88 80 52 48 52 48 52 48 43 38 36 34 32 30 28 26 24 22
 PROJECT NAME : Outpatient Complex Project
PROGRESS AS OF 30-Dec-21
PROJECT ID: TA-OP13-CONT-01

PROGRESS STATUS PROGRESS (PROGRAMME) DURATION PROGRESS (INVOICE)

CONTRACT COMMENCEMENT DATE 10-Oct-21 CLIENT 0
CONTRACT COMPLETION DATE 10-Sep-22 6.98% 13.84% CLIENT REPRESENTATIVE 0
CUUMALTIVE AWARDED EOT (DAYS) 0 SUPERVISION CONSULTANT (ENGINEER) 0
REVISED COMPLETION DATE 10-Sep-22 TYPE OF CONTRACT 0
FORECAST COMPLETION DATE (Updated Programme Rev 0.0) 14-Nov-22 20.82% CONTRACT AMOUNT (Excluding Provisional Sums +Variations) -
DELAY IN DAYS 65 COMPLETED DURATION APPROVED CONTRACT AMENDMENT/VARIAITIONS -
EOT Rev. xx UNDER APPROVAL/PREPRATION 10-Sep-22 < PLANNED PROGRESS 82 < REVISED CONTRACT VALUE REVISED CONTRACT VALUE (Contract Value + Contract Amendment+ Approved Variations) -
DELAY IN DAYS (Considering the EOT under approval/preparation) NA < ACTUAL PROGRESS REMAINING DURATION < GROSS ACTUAL VALUE GROSS VALUE OF WORK DONE 789,438
< VARIANCE 254 < REMAINING POTENTIONAL VARIATIONS/ UNDER ENGINEER'S APPROVAL -
PERCENTAGE OF GROSS VALUE OF WORK DONE #DIV/0!
SUMMARY OF WORK PROGRESS (OVERALL) OVERALL PROGRESS S-CURVE (REV 0)
# Issue description Action By Recommended Action
97.30%
71.66%
1
46.19% 36.45% 2
3.92% 7.32% 6.84% 1.35% 3
MOBILIZATION ENGINEERING & SD PROCUREMENT CONSTRUCTION
PLANNED ACTUAL 4
0 5

8.00%
6
7.00%
7.12%
6.00%
5.00%
4.00% 7
3.00%
2.00%
1.00% 1.41% 8
0.00%
BUILDINGS 0.00% BOUNDARY WALL 0.00%

PLANNED ACTUAL 9
Building Construction progress (Dates) Direct Manpower (Average) Major Equipment (Average)

Baseline Completion Date 30-Dec-99 30-Dec-99 30-Dec-99 30-Dec-99 30-Dec-99 30-Dec-99

Forecast Completion Date 30-Dec-99 30-Dec-99 30-Dec-99 30-Dec-99 30-Dec-99 30-Dec-99

Delay 0 0 0 0 0 0

Description Total Qty Planned Actual Forecast Variance Balance Remarks Key Performance Index
Form work (Substructure steel works) 0.00 0.00 0.00 0.00 0.00 0.00 6807.27
Applying Anti Termite
8008.56 8008.56
Concrete work (Sub structure) 0.00 0.00 0.00 0.00 0.00 0.00 6
4022.70
6033.75
Form work (Super structure steel works) 0.00 0.00 0.00 0.00 0.00 0.00 Concrete work (Super structure) 9050.18 4462500 Total Qty
5006
2
Concrete work (Super structure) 0.00 0.00 0.00 0.00 0.00 0.00 2163.80
407.012 Planned
Form work (Super structure steel works) 7958.1
170059
739
Applying Anti Termite 0.00 0.00 0.00 0.00 0.00 0.00 402.905
104.634 Actual
Concrete work (Sub structure)
1182.58
Waterproofing 0.00 0.00 0.00 0.00 0.00 0.00 4300582
006
Form work (Substructure steel works) 77189.7 77189.7 77189.7

0 50000 100000 150000 200000 250000

SHOP DRAWING MATERIAL SUBMITTALS METHOD STATEMENTS NCR
REJECTED REJECTED REJECTED
OVER DUE ≥ 14 PENDING
DAYS OVER DUE ≥ 14 DAYS OVER DUE ≥ 14 DAYS

UNDER REVIEW UNDER REVIEW UNDER REVIEW

REVISE REVISE CLOSED

REVISE
APPROVED APPROVED
APPROVED
SUBMITTED SUBMITTED REPLIED
SUBMITTED
PLANNED PLANNED
PLANNED
TOTAL NO
TOTAL NO TOTAL NO ISSUED
0.05 0.15 0.25 0.35 0.45 0.55 0.65 0.75 0.85 0.95 0.25 0.75 1.25 1.75 2.25 2.75 3.25
TOTAL N O PLAN N ED SU BMITTED APPROVED REVISE U N DER REVIEW OVER DU E ≥ 1 4 DAYS REJECTED 0.05 0.15 0.25 0.35 0.45 0.55 0.65 0.75 0.85 0.95
TOTAL NO PLANNED SUBMITTED APPROVED REVISE UNDER REVIEW OVER DUE ≥ 14 DAYS REJECTED TOTAL NO PLANNED SUBMITTED APPROVED REVISE UNDER REVIEW OVER DUE ≥ 14 REJECTED 1 3 5 7 9 11
Ge ne ral N aN N aN N aN N aN N aN N aN 0 0
DAYS
ISSUED REPLIED CLOSED PENDING
Civil & Structural N aN N aN N aN N aN N aN N aN 0 0 General 0 NaN NaN NaN NaN NaN 0 0 General 0 0 0 0 0 0 0 0
Archite ctural N aN N aN N aN N aN N aN N aN 0 0 Civil & Structural 0 NaN NaN NaN NaN NaN 0 0 Civil & Structural 0 0 0 0 0 0 3 0 CIV NaN NaN NaN NaN
Ele ctrical N aN N aN N aN N aN N aN N aN 0 0 Architectural 0 NaN NaN NaN NaN NaN 0 0 Architectural 0 0 0 0 0 0 0 0 MEP NaN NaN NaN NaN
Me chanical N aN N aN N aN N aN N aN N aN 0 0
Mechanical 0 NaN NaN NaN NaN NaN 0 0 Mechanical 0 0 0 0 0 0 0 0 HSE NaN NaN NaN NaN
Landscape N aN N aN N aN N aN N aN N aN 0 0
Equipm e nt N aN N aN N aN N aN N aN N aN 0 0 Electrical 0 NaN NaN NaN NaN NaN 0 0 Electrical 0 0 0 0 0 0 0 0
Landscape 0 NaN NaN NaN NaN NaN 0 0 Landscape 0 0 0 0 0 0 0 0
Equipment 0 NaN NaN NaN NaN NaN 0 0 Equipment 0 0 0 0 0 0 0 0
3.25%
75.00%

3.10%

69.75%

67.90%

66.28%

64.27%
65.00%
2.75%

62.30%

61.20%

59.26%

57.08%

54.77% 55.00%
2.31%
52.75%

2.25%

51.05%

2.18%

2.15%
48.90%

47.13%

2.02% 2.02%
2.01%
45.54%

1.94% 1.94%
1.97%
45.00%
44.12%
1.91%

42.41% 1.85%
1.84%
1.83%
1.81%

40.58% 1.77%
1.75%

1.72%
1.71%
1.70%
1.69% 38.77%

1.62%37.22% 1.62%

1.59%

35.60% 1.55%

1.51%
1.49%
35.00%
33.88%
1.46%

1.42%
32.04%
1.38%

1.34%

30.02%
1.29%

1.25%
1.25% 1.25% 28.81%
1.23%
1.21% 1.21% 27.80%
1.20%
27.12% 1.18% 1.18%
1.16%
1.15%
26.34%
25.87%
1.10% 1.10%

24.62%
25.18%
25.00%
23.98%
23.70%
1.01%
22.93% 22.83%
0.98% 0.98%
0.97% 0.97%
21.85%
21.55%
0.92%
0.91% 20.95%
20.72% 0.90%
20.18%
0.85% 19.74%
19.38%
19.10% 0.83%
0.82%
0.80% 0.80% 18.56% 0.80%
18.13%
0.77% 0.77% 0.77%
17.65%
17.38%
0.75%
16.94%
0.71%
16.14% 16.17%
0.69%
0.67% 15.62%

0.64%
0.62%
15.16%
15.00%
0.60% 13.82%
13.68%

12.83%
12.53%
0.52%
11.86%
0.50%
11.35%
0.48%
10.66%

9.95%
0.40% 0.40% 9.43%
9.04%
8.81%
8.50%
8.27% 8.29%
8.01% 8.12%

0.31%
0.30% 0.30% 0.30% 0.30%
6.78%
6.45% 6.59% 6.59% 6.59%
6.22% 6.26% 6.28% 6.35%
0.26%
6.00%
0.25% 5.80%
5.60%

0.20% 0.20% 0.20% 0.20% 0.20% 0.20%

4.50%
0.20%
4.70%
4.90%
0.20%
5.00%
5.20%
0.20% 0.20% 0.20%
0.22%
0.21%
5.00%
4.20% 0.17%
4.00%
3.68% 3.80%
0.15%
0.14% 0.14%
3.20%
2.90% 3.00%
0.11% 0.11%
0.10% 2.50% 0.10% 0.10% 0.10%
0.09% 2.17% 2.30%
1.89% 2.00%
1.75% 0.07%
1.50% 1.60%
0.05%
1.07% 1.20% 0.04%
1.00%
0.80% 0.02%
0.40% 0.50%
0.00% 0.00%
0.14% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.05%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
 3.20%
2.90% 3.00%
0.11% 0.11%
0.10% 2.50% 0.10% 0.10% 0.10%
0.09% 2.17% 2.30%
1.89% 2.00%
1.75% 0.07%
1.50% 1.60%
0.05%
1.07% 1.20% 0.04%
1.00%
0.80% 0.02%
0.40% 0.50%
0.00% 0.00%
0.14% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.05%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
 03-Sep-20 10-Sep-20 17-Sep-20 24-Sep-20 01-Oct-20 08-Oct-20 15-Oct-20 22-Oct-20 29-Oct-20 05-Nov-20 12-Nov-20 19-Nov-20 26-Nov-20 03-Dec-20 10-Dec-20 17-Dec-20 24-Dec-20 31-Dec-20 07-Jan-21 14-Jan-21 21-Jan-21 28-Jan-21 04-Feb-21 11-Feb-21 18-Feb-21 25-Feb-21 ### ### ### ### 01-Apr-21 08-Apr-21 15-Apr-21 22-Apr-21 29-Apr-21 06-May-21 13-May-21 20-May-21 27-May-21 03-Jun-21 10-Jun-21 17-Jun-21 24-Jun-21 01-Jul-21 08-Jul-21 15-Jul-21 22-Jul-21 29-Jul-21 05-Aug-21 12-Aug-21 19-Aug-21 26-Aug-21 02-Sep-21 09-Sep-21 16-Sep-21 23-Sep-21 30-Sep-21 07-Oct-21 14-Oct-21 21-Oct-21 28-Oct-21 ### ### ### ### 02-Dec-21 09-Dec-21 16-Dec-21 23-Dec-21 30-Dec-21 06-Jan-22 13-Jan-22 20-Jan-22
Planned Weekly % 0.05% 0.09% 0.26% 0.67% 1.10% 1.51% 3.10% 1.49% 0.77% 0.91% 1.91% 0.97% 0.85% 1.94% 0.52% 0.80% 0.71% 0.48% 0.97% 0.64% 0.98% 0.83% 1.38% 0.77% 0.92% 1.25% 1.25% 1.69% 1.21% 2.02% 1.84% 1.72% 1.62% 1.55% 1.81% 1.83% 1.71% 1.42% 1.59% 1.77% 2.15% 1.70% 2.02% 2.31% 2.18% 1.94% 1.10% 1.97% 2.01% 1.62% 1.85% 0.80% 0.11% 0.17% 0.21% 0.31% 0.62% 1.23% 0.69% 1.18% 1.29% 1.34% 1.01% 1.21% 1.18% 0.82% 0.80% 0.77% 0.90% 0.98% 1.15% 1.20% 1.16%
Cum Planned % 0.05% 0.14% 0.40% 1.07% 2.17% 3.68% 6.78% 8.27% 9.04% 9.95% 11.86% 12.83% 13.68% 15.62% 16.14% 16.94% 17.65% 18.13% 19.10% 19.74% 20.72% 21.55% 22.93% 23.70% 24.62% 25.87% 27.12% 28.81% 30.02% 32.04% 33.88% 35.60% 37.22% 38.77% 40.58% 42.41% 44.12% 45.54% 47.13% 48.90% 51.05% 52.75% 54.77% 57.08% 59.26% 61.20% 62.30% 64.27% 66.28% 67.90% 69.75% 8.01% 8.12% 8.29% 8.50% 8.81% 9.43% 10.66% 11.35% 12.53% 13.82% 15.16% 16.17% 17.38% 18.56% 19.38% 20.18% 20.95% 21.85% 22.83% 23.98% 25.18% 26.34%
Actual Weekly % % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.50% 0.30% 0.20% 0.20% 0.30% 0.10% 0.15% 0.14% 0.11% 0.30% 0.20% 0.40% 0.10% 0.20% 0.60% 0.20% 0.20% 0.30% 0.20% 0.20% 0.10% 0.20% 0.40% 0.20% 0.20% 0.22% 0.04% 0.02% 0.07% 0.10% 0.14% 0.00% 0.00%
Cum Actual % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.50% 0.80% 1.00% 1.20% 1.50% 1.60% 1.75% 1.89% 2.00% 2.30% 2.50% 2.90% 3.00% 3.20% 3.80% 4.00% 4.20% 4.50% 4.70% 4.90% 5.00% 5.20% 5.60% 5.80% 6.00% 6.22% 6.26% 6.28% 6.35% 6.45% 6.59% 6.59% 6.59%

Cum Planned %
Planned Weekly %
Actual Weekly % %
Cum Actual %

103,625,016.00

103,625,016.00

Sep-20 Oct-20 Nov-20 Dec-20 Jan-21 Feb-21 Mar-21 Apr-21 May-21 Jun-21 Jul-21 Aug-21 Sep-21 Oct-21 Nov-21 Dec-21 Jan-22
Planned Total Cost 51,812.51 93,262.51 269,425.04 694,287.61 1,139,875.18 1,564,737.74 3,212,375.50 1,544,012.74 797,912.62 942,987.65 1,979,237.81 1,005,162.66 880,812.64 2,010,325.31 538,850.08 829,000.13 735,737.61 497,400.08 1,005,162.66 ### ### ### 1,430,025.22 ### ### ### ### ### ### ### ### ### ### 1,606,187.75 ### 1,896,337.79 1,771,987.77 1,471,475.23 1,647,637.75 ### ### ### ### ### ### ### ### ### ### ### ### 829,000.13 113,987.52 ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ###
Cum Budgeted Total Cost 51,812.51 145,075.02 414,500.06 1,108,787.67 2,248,662.85 3,813,400.59 7,025,776.08 8,569,788.82 9,367,701.45 10,310,689.09 12,289,926.90 13,295,089.55 14,175,902.19 16,186,227.50 16,725,077.58 17,554,077.71 18,289,815.32 18,787,215.40 19,792,378.06 ### ### ### 23,761,216.17 ### ### ### ### ### ### ### ### ### ### 40,175,418.70 ### 43,947,369.29 45,719,357.06 47,190,832.29 48,838,470.04 ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ###
Actual Total Cost 0.00 0.00 0.00 0.00 0.00 0.00 518,125.08 310,875.05 207,250.03 207,250.03 310,875.05 103,625.02 155,437.52 145,075.02 113,987.52 310,875.05 207,250.03 414,500.06 103,625.02 ### ### ### 207,250.03 ### ### ### ### ### ### ### ### ### ### 20,725.00 ### 103,625.02 145,075.02 0.00 0.00
Cum Actual Total Cost 0.00 0.00 0.00 0.00 0.00 0.00 518,125.08 829,000.13 1,036,250.16 1,243,500.19 1,554,375.24 1,658,000.26 1,813,437.78 1,958,512.80 2,072,500.32 2,383,375.37 2,590,625.40 3,005,125.46 3,108,750.48 ### ### ### 4,352,250.67 ### ### ### ### ### ### ### ### ### ### 6,507,651.00 ### 6,683,813.53 6,828,888.55 6,828,888.55 6,828,888.55

YASEEM CITY

95,000,000.00

3,250,000.00

85,000,000.00

2,750,000.00

75,000,000.00

65,000,000.00
2,250,000.00

55,000,000.00

1,750,000.00

45,000,000.00

1,250,000.00
35,000,000.00

25,000,000.00

750,000.00

15,000,000.00

250,000.00

5,000,000.00

Planned Weekly % Actual Weekly % % Cum Planned % Cum Actual %

1.50%

27.80%

27.50%

1.46%

26.34%

25.18%
1.34%

1.30%

1.29%

23.98%

1.23%

22.83%

1.21%

1.20%
22.50%

1.18% 1.18%

21.85%

1.16%

1.15%

20.95%

1.10%

20.18%

19.38%

1.01%

18.56%

0.98%

17.50%
17.38%

0.90%
0.90%

16.17%

0.82%

15.16%

0.80% 0.80%

0.77%

13.82%

0.70%

0.69%

12.53%
12.50%

0.62%

11.35%

10.66%

9.43%

0.50%

8.81%

8.50%

8.29%

8.12%

8.01%

7.50%

0.31%

0.30%

0.21%

0.17%

2.50%

0.11%

0.10%
27-Jan-22 03-Feb-22 10-Feb-22 17-Feb-22 24-Feb-22 ### ### ### ### ### 07-Apr-22 14-Apr-22 21-Apr-22 28-Apr-22 ### ### ### ### 02-Jun-22 09-Jun-22 16-Jun-22 23-Jun-22 30-Jun-22 07-Jul-22 14-Jul-22 21-Jul-22 31-Jul-22
1.46%
27.80% 29.21% 30.53% 32.20% 33.86% 35.78% 37.75% 39.91% 42.22% 44.64% 47.23% 49.71% 52.38% 54.88% 56.25% 59.78% 64.24% 68.71% 73.81% 78.14% 83.23% 87.44% 90.91% 94.00% 95.06% 97.24% 100.00%

###
###
 26-Aug-21 02-Sep-21 09-Sep-21 16-Sep-21 23-Sep-21 30-Sep-21 07-Oct-21 14-Oct-21 21-Oct-21 28-Oct-21 04-Nov-21 11-Nov-21 18-Nov-21 25-Nov-21 02-Dec-21 09-Dec-21 16-Dec-21 23-Dec-21 30-Dec-21 06-Jan-22 13-Jan-22 20-Jan-22 27-Jan-22 03-Feb-22 10-Feb-22 17-Feb-22 24-Feb-22 03-Mar-22 10-Mar-22 17-Mar-22 24-Mar-22 31-Mar-22 07-Apr-22 14-Apr-22 21-Apr-22 28-Apr-22 05-May-22 12-May-22 19-May-22 26-May-22 02-Jun-22 09-Jun-22 16-Jun-22 23-Jun-22 30-Jun-22 07-Jul-22 14-Jul-22 21-Jul-22 31-Jul-22
Planned Weekly % 0.80% 0.10% 0.05% 0.30% 0.25% 0.10% 0.60% 0.60% 0.25% 1.10% 2.54% 1.11% 1.08% 1.08% 1.40% 1.30% 1.09% 1.38% 1.19% 1.65% 1.22% 1.66% 1.85% 1.97% 1.87% 2.10% 2.73% 2.54% 2.90% 2.97% 3.38% 3.88% 4.56% 4.26% 4.34% 5.15% 1.80% 3.89% 3.63% 3.30% 3.37% 2.46% 1.86% 1.66% 1.05% 1.04% 0.20% 1.54% 2.15%
Cum Planned % 7.50% 7.60% 7.65% 7.95% 8.20% 8.30% 8.90% 9.50% 9.75% 10.85% 13.39% 14.50% 15.58% 16.66% 18.06% 19.36% 20.45% 21.83% 23.02% 24.67% 25.89% 27.55% 29.40% 31.37% 33.24% 35.34% 38.07% 40.61% 43.51% 46.48% 49.86% 53.74% 58.30% 62.56% 66.90% 72.05% 73.85% 77.74% 81.37% 84.67% 88.04% 90.50% 92.36% 94.02% 95.07% 96.11% 96.31% 97.85% 100.00%
Actual Weekly % % 0.10% 0.60% 0.05% 0.72% 0.03% 0.20% 0.40% 0.35% 0.10% 0.24% 0.19% 0.19% 0.19% 1.52%
Cum Actual % 5.50% 6.10% 6.15% 6.87% 6.90% 7.10% 7.50% 7.85% 7.95% 8.19% 8.38% 8.57% 8.76% 10.28%

Planned Weekly % Actual Weekly % % Cum Planned % Cum Actual % Row 7

6% 110%

5.15%

100.00%

97.85%

96.11% 96.31%
95.07%
94.02%

92.36%
4.56%
90.50%
5% 90%
88.04%
4.34%
4.26%
84.67%

81.37%

3.88% 3.89%
77.74%

73.85%
3.63%
72.05%

4% 70%

3.38% 3.37%
66.90%
3.30%

62.56%

2.97%
2.90% 58.30%

2.73%
53.74%

2.54% 2.54%
49.86%
3% 2.46% 50%

46.48%

43.51%
2.15%
2.10%
40.61%
1.97%
38.07%
1.85% 1.87% 1.86%
1.80%
35.34%

1.65% 1.66% 33.24% 1.66%

31.37%
1.52%
1.54%
2% 29.40% 30%
1.40% 1.38% 27.55%

1.30% 25.89%
24.67% 1.22%
1.19%
23.02%
1.10% 1.11% 1.09%
1.08% 1.08% 21.83%
1.05% 1.04%
20.45%
19.36%
18.06%

16.66%
0.80%
15.58%
0.72% 14.50%
13.39%
0.60% 0.60% 0.60%
10.85%
1% 9.50% 9.75% 10.28%
10%
8.90%
8.20% 8.30% 0.40%
8.76%

7.65% 7.95% 8.38%

8.57%

7.50% 7.60% 7.85% 7.95%

8.19%

6.87%
7.10%
7.50% 0.35%
0.30%
6.90%

6.10% 6.15%
5.50% 0.25% 0.25% 0.24%
0.20% 0.19% 0.19% 0.19% 0.20%

0.10%
0.10% 0.10% 0.10%
0.05%
0.05%
0.03%