Monthly reprot
2
30‐Apr‐15 Project Data Sheet Client: Nakheel Consultant: Al Gurg Consultants Contractor: Parkway International Contracting LLC Project Scope Civil, MEP & Infrastructure works for Exp A, B & C Built up Area 31,509 Sq. M Contractual Data Commencement Date: 26‐Nov‐13 Completion Date: 18‐Jul‐15 Contract Duration: 600 Calendar Days Time Elapsed: 520 Calendar Days % Time Elapsed 86.7% Time Remaining: 80 Calendar Days % Time Rem. 13.3% EOT Claims by PIC 248 Calendar Days Approved EOT 79 Calendar Days Revised Completion Date 05‐Oct‐15 Contract Value: 92,155,809 AED Approved Cost Variation 514,732 AED Revised Contract Value 92,670,541 AED Cum. Value of Work Done 28,837,375 AED Contract outstanding Balance 63,833,166 AED Forecasted Data (Updated Program) Overall Delays (BL Program) 251 Calender days % Dur. Delays 41.83% Revised Working Program Date: 31‐Dec‐15 % Time Elapsed 68.0% Progress (As per Baseline) Upto Last Month / Period This Month / Period Cumulative Progress % Planned ( Baseline) 83.34% 5.33% 88.67% Planned ( Revised WP) 42.67% 2.47% 45.14% Actual 40.09% 0.00% 40.09% Variance (Baseline) ‐43.25% ‐5.33% ‐48.58% Variance (RWP) ‐2.58% ‐2.47% ‐5.05% After Mobilization in Month of Dec'14, PIC was unable to proceed for construction activities due to unavailabilty of IFC drawings, Desgin NOC's and Building Permits Now Progress is monitered at site using revised working program as approved by Al Gurg. New completion date for the project is 31‐Dec‐2015 Still PIC is awainting for Authority approvals of Exp‐ C2 which affecting the Progress of Project Remarks Current Progress ( %) EXECUTIVE SUMMARY Date Date Job No : 131 Ibn Battuta Shopping Mall Expansion Expansion A, B & C Monthly Report No. 16
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Transcript of Monthly reprot
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30Apr15
ProjectDataSheetClient: Nakheel
Consultant: AlGurgConsultants
Contractor: ParkwayInternationalContractingLLC
ProjectScope Civil,MEP&InfrastructureworksforExpA,B&C
BuiltupArea 31,509Sq.M
ContractualDataCommencementDate: 26Nov13CompletionDate: 18Jul15ContractDuration: 600 CalendarDaysTimeElapsed: 520 CalendarDays %TimeElapsed 86.7%TimeRemaining: 80 CalendarDays %TimeRem. 13.3%EOTClaimsbyPIC 248 CalendarDaysApprovedEOT 79 CalendarDaysRevisedCompletionDate 05Oct15ContractValue: 92,155,809 AEDApprovedCostVariation 514,732 AEDRevisedContractValue 92,670,541 AEDCum.ValueofWorkDone 28,837,375 AEDContractoutstandingBalance 63,833,166 AED
ForecastedData(UpdatedProgram)OverallDelays(BLProgram) 251 Calenderdays %Dur.Delays 41.83%RevisedWorkingProgramDate: 31Dec15 %TimeElapsed 68.0%
Progress(AsperBaseline)
UptoLastMonth/Period ThisMonth/Period
CumulativeProgress%
Planned(Baseline) 83.34% 5.33% 88.67%
Planned(RevisedWP) 42.67% 2.47% 45.14%
Actual 40.09% 0.00% 40.09%
Variance(Baseline) 43.25% 5.33% 48.58%
Variance(RWP) 2.58% 2.47% 5.05%
AfterMobilizationinMonthofDec'14,PICwasunabletoproceedforconstructionactivitiesduetounavailabiltyofIFCdrawings,DesginNOC'sandBuildingPermitsNowProgressismoniteredatsiteusingrevisedworkingprogramasapprovedbyAlGurg.Newcompletiondatefortheprojectis31Dec2015StillPICisawaintingforAuthorityapprovalsofExpC2whichaffectingtheProgressofProject
RemarksCurrentProgress(%)
EXECUTIVESUMMARYDateDate
JobNo:131 IbnBattutaShoppingMallExpansionExpansionA,B&C MonthlyReportNo.16
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JobNo:131 IbnBattutaShoppingMallExpansionExpansionA,B&C MonthlyReportNo.16
Progress(AsperRevisedWorkingProgram
UptoLastMonth/Period ThisMonth/Period Cumulative
Planned(Baseline) 71,204,232 8,463,093 79,667,325
Planned(RevisedWP) 31,016,792 5,628,305 36,645,097
Actual 24,350,594 24,350,594
Variance(Baseline) (46,853,638) (8,463,093) (55,316,731)
Variance(RWP) (6,666,198) (5,628,305) (12,294,503)
ManDays
Remarks
UptoLastMonth/Period ThisMonth/Period
CumulativeMandays LastMonth/Period
ThisMonth/Period
Planned(Baseline)127598 11424 139022 441 372
Planned(RevisedWP)56805 13181 69986 558 481
Actual 65263 16406 81669 702 631
Variance(Baseline) (62,335) 4,982 (57,353)261 259
Variance(RWP) 8,458 3,225 11,683 144 151
ActualManpowerincreasefrommonthofMarchbecause2ndFixMEPandFinsihingworkarestartedand
inprogress
PreparationofInvoiceforthemonthofMay15isinProgress.
Monthly Daily(Avg)
ValueofWorkDone(AED) Remarks
