Weekly Progress Report - FA Medical LTI

SAFETY 0 0 0

Contractor: CONTRACT START CONTRACT FINISH

PROJECT PROGRESS SUMMARY TOP 5 - CRITICAL ISSUES & INTERFACES PROGRESS PHOTOS

2.5% 100% 2.5% 100%

Critical Issue / Interface Action by Due Date
12 Week Window- Physical Progress 90% 12 Week Window-Financial Progress 90%

2.25%

2.18%
2.17%
2.0% 80% 2.0% 80%

2.03%

2.00%
1.99%
Affection plan for Sewer pump station Meraas 24-Sep-13

1.91%

1.87%
70% 70%

1.70%
1.70%

1.68%

1.65%
1.62%
60%

1.58%
1.5% 60% 1.5%

1.52%
1.43%

1.410%
Malik Abbas expropriation work in Phase 3 Meraas 25-Sep-13
1.38%

50% 50%
1.32%

1.32%

1.0% 40% 1.0% 40%

1.040%

1.01%
1.00%

0.970%
0.970%

30% Etisalat revision contract drawings Parsons 3-Oct-13

0.830%

30%

0.81%
0.790%
0.790%

0.78%

0.75%
0.5% 0.640% 20% 0.5% 20%

0.410%
0.400%

10%

0.320%

0.320%
10% Storm Water Tie In points waiting of approvals ACC/Parsons 24-Sep-13
0.210%

0.0% 0% 0.0% 0%

0.010%
23-Aug-13 30-Aug-13 6-Sep-13 13-Sep-13 20-Sep-13 27-Sep-13 4-Oct-13 11-Oct-13 18-Oct-13 25-Oct-13 1-Nov-13 8-Nov-13 23-Aug-13 30-Aug-13 6-Sep-13 13-Sep-13 20-Sep-13 27-Sep-13 4-Oct-13 11-Oct-13 18-Oct-13 25-Oct-13 1-Nov-13 8-Nov-13
Weekly Actual Weekly Contr BL Weekly Contr Fcst Cum Contr BL Cum Actual Cum Contr Fcst Weekly Actual Weekly Contr BL Weekly Contr Fcst Cum Contr BL Cum Actual Cum Contr Fcst
Sewer Line gravel surrounding in SR2
NDRC Methods for the forcemain Parsons ASAP
Critical Path Longest Path
Approval of detailed traffic management plan, shop drawings approval of sewer and drainage, Material submittal approvals of drainage works. Expropriation of Malik Abbas in Phase- 2 SR1, Earthworks in SR1, Earth works in SR2,
Clearing of work areas in all phases, Clearing of parked vehicles all work phases followed by earthwork in phase 1 & 2. Expropriation of Malik Abbas Sewer works in Phase 3 and Road works in Phase 3 are in longest path
site to clear the phase 2 SR1 working area. Phase-3 Sewer line work and Road works are in critical activities.

Progress Summary

Cumulative This Week Lookahead

Contractor Contractor Contractor Contractor

Delta (Act- Delta (Act- Delta (Act-
Baseline Forecast (Sept Actual Delta (Act-BL)
Fcst)
Baseline Forecast Actual
BL) Fcst)
W1 W2 W3 W4 Commentary/ Delay Reasons REMARKS/ Delay Mitigation
(Current) 13) (Current) (Sept 13)

BL 0.17% 0.16% 0.48% 0.39% Additional CADD operator is provided to accelerate the shop drawing submissions
Engineering Submittals are now to be in line with requirement at site. Delays to some
Engineering 95.05% 55.47% 55.47% -39.58% 0.00% 0.49% 6.03% 6.03% 5.54% 0.00% drawings due to Storm Water tie in point changes.
Fcst 1.44% 1.64% 1.99% 2.51%

BL 6.80% 3.11% 6.69% 5.45%

ACC to follow up with MEP subcontractor to speed up the long lead revised Sewer Line gravel surrounding in SR2
Procurement delayed initially, focus on long lead items shows that all will be delivered in time submissions
Procurement 26.63% 7.80% 7.80% -18.83% 0.00% 6.70% 0.55% 0.55% -6.15% 0.00% to 1st Week October approval dates.
Fcst 1.11% 1.78% 1.40% 2.40%

BL 2.22% 0.99% 2.82% 2.54% Other activities are commenced.

Issue with Drainage tie in has affected the engineering and subsequent activities , issue with
Construction (P-1) 16.11% 5.94% 5.94% -10.17% 0.00% 2.50% 0.92% 92.00% 89.50% 91.08% unforseen 11KV has affected the work at site
Fcst 2.98% 1.82% 1.65% 3.22%

BL 1.23% 0.60% 1.07% 1.21% Barrier placing is ongoing

Construction (P-2) 0.33% 0.00% 0.00% -0.33% 0.00% 0.33% 0.00% 0.00% -0.33% 0.00% Not scheduled to start
Fcst 0.58% 0.66% 0.78% 1.42%

BL 0.26% 0.20% 1.44% 1.33% Awaiting affection plan

Construction (P-3) 3.91% 0.00% 0.00% -3.91% 0.00% 1.13% 0.00% 0.00% -1.13% 0.00% Sewage Pump Station to commence on 2nd October 2013
Fcst 0.58% 0.66% 0.45% 0.95%

BL 1.63% 0.78% 1.99% 1.65% Additional resources to be mobilzed in line with available areas
Base Line program does not allow for mitigation of 26 Days Delay from Design NOC
Overall 14.40% 6.51% 6.51% -7.89% 0.00% 1.59% 1.04% 1.04% -0.55% 0.00% Issuance, This will be shown in the mitigation program.
Fcst 1.75% 1.09% 1.25% 1.51%

● Forecast values are from Tentative Mitigation Program Parked vehicle clearing

LEAD PROGRESS MEASURES PROGRESS DETAILS

Cumulative EXPECTED FORECAST Lookback Current Lookahead

Contractor
DATE REQUIRED FORECAST
Baseline Actual Delta (Act-BL) EXPECTED QUANTITY % of Overall W-4 W-3 W-2 W-1 W0 W1 W2 W3 W4 Commentary/ Delay reason Remark/ Delay mitigation LONG LEAD ITEMS ON SITE DATE ON SITE REMARKS
Total (Current)
Work Element (Top 5) Unit Quantities

BL 0 779 0 2,260 7,975 3,988 5,423 1,631 631 Road excavation was done. LUMINARIES 250W HPSV LUM 6-Feb-14 24-Dec-13 With ACC
Earthworks started in Road
^Excavation/ Cutting m3 52,074 37,587 27,353 (10,234) 3,642 6.99% RD7 and SR2.
Rd 7 Sta. 7+020 to 7+521;
Actual/Fcst 8,792 1,216 0 0 0 0 0 0 3,642 SR2 Sta. 20+540-21+006 SEWERAGE MCC PANEL 16-Feb-14 18-Feb-14 With ACC

BL 111 142 266 243 244 101 113 47 0 Excavation has commenced CARBON DEODORIZER UNIT 23-Feb-14 7-Jan-14 With DM
for Sewer in Road RD7, Sewer line is progressing
Pipe Laying (Sewer 200 uPVC) lm 4,230 1,027 547 (480) 1,232 29% Additional Plant and labour parallely in other roads
Actual/Fcst 0 13 95 73 282 306 293 383 250 PRESSURE TRANSMITTER 23-Feb-14 7-Jan-14 With DM
deployed to site

BL 73 104 232 208 210 72 75 35 42 HYDROSTATIC LEVEL TRANSMITTER 23-Feb-14 7-Jan-14 With DM Road Cutting in SR2
Backfilling progressing in
Backfilling Sewer Line Lm 4,230 800 120 (680) 840 20% On going
accordance to plan
Actual/Fcst 0 13 95 73 120 198 204 189 249 CABLES FOR STREET LIGHT 6-Feb-14 24-Dec-13 With RTA

BL 0 70 147 33 183 51 184 208 98

Started in advance to mitigate
StormWater excavation Lm 2,603 433 110 (323) 600 23% As per plan
delay of work in phase - 2
Actual/Fcst 0 0 0 120 125 0 0 52 77

BL 0 70 147 33 183 51 184 208 98

Work will proceed with a lag of
Storm Water Pipe Laying Lm 2,603 433 110 (323) 600 23% This week commences
4 days from excavation
Actual/Fcst 0 0 0 0 110 0 0 52 77

BL 1 0 0 0 0 0 0 0 0
Shop Drawings in Progress and Submissions on going,
Shop Drawings Submission each 464 464 74 (390) 142 31% will be submitted in line with provided additional CADD
Actual/Fcst 10 18 8 0 25 25 25 25 25
construction area requirement. Operator

BL 9 4 0 0 0 0 0 0 0
Forecasting is provided by
Shop Drawings Approval each 464 464 50 (390) 52 11% consultants.
Actual/Fcst 6 8 3 0 8 0 0 0 0

* Shope Drawing approval forecasting with consultants. ^ Theoretical quantity from BOQ
Back filling in progress in SR2

Key Milestones At Risk Milestone Risk and Opportunities KEY ACHIEVEMENTS

Contract
Milestone Contractor Consultant
Risks Action Required by Due Date
Milestone No. Milestone Description Date Fcst / Act Fcst / Act Remarks
P1 - cleared
No Applicable Interim Milestones Clearing of Parked Vehicles ACC/ Parsons P2 - 30 Sep 13
P3 - 8 Oct 13

1 Completion / Handing Over of Project 24-Apr-14 27-Jun-14 Diversion of 11Kv Line in SR1 - Potable water & Sewer Line Parsons 12-Oct-13

Pls. refer to Long Lead Items

Long Lead Items approvals ACC/ Parsons above
Malik abbas expropriation needed to start immediately Meraas 8-Oct-13

Back filling of sewer line RD7

 12 Week Window
1 Week Ending 23-Aug-13 30-Aug-13
2 Weekly Planned Baseline 1.38% 1.32%
3 Cum Planned Baseline 1.38% 2.70%
4 Weekly Planned Forecast
5 Cum Planned Forecast

Weekly Actual 0.970% 0.790%

6
7 Cum Actual 0.97% 1.76%

Week Ending 23-Aug-13 30-Aug-13

Weekly Planned Baseline 0.75% 1.01%
Cum Planned Baseline 0.75% 1.76%
Weekly Planned Forecast
Cum Planned Forecast
Weekly Actual 0.970% 0.790%
Cum Actual 0.97% 1.76%
6-Sep-13 13-Sep-13 20-Sep-13 27-Sep-13 4-Oct-13 11-Oct-13
1.00% 1.32% 1.70% 1.68% 1.58% 1.62%
3.70% 5.02% 6.72% 8.40% 9.98% 11.60%

0.210% 0.400% 0.83% 0.64% 1.04%

1.97% 2.37% 3.20% 3.84% 4.88%

6-Sep-13 13-Sep-13 20-Sep-13 27-Sep-13 4-Oct-13 11-Oct-13

1.43% 1.70% 1.52% 1.65% 0.81% 1.91%
3.19% 4.89% 6.41% 8.06% 8.87% 10.78%

0.010% 0.320% 1.41% 0.32% 0.41%

0.01% 0.33% 1.74% 2.06% 2.47%
18-Oct-13 25-Oct-13 1-Nov-13 8-Nov-13
0.78% 1.99% 2.25% 2.17%
12.38% 14.37% 16.62% 18.79%

18-Oct-13 25-Oct-13 1-Nov-13 8-Nov-13

2.03% 1.87% 2.00% 2.18%
12.81% 14.68% 16.68% 18.86%