Planning Department- Bloom Project- NPC

Jul-14

Aug-14

Sep-14

Oct-14

Nov-14

Dec-14

Jan-15

Feb-15

Mar-15

Apr-15

May-15

Jun-15

Jul-15

Aug-15

Sep-15

Oct-15

Nov-15

Dec-15

Jan-16

Feb-16

Mar-16

Apr-16

May-16

Jun-16

Jul-16

Aug-16

0.00%

2.00%

4.00%

6.00%

8.00%

10.00%

12.00%

0.00%

20.00%

40.00%

60.00%

80.00%

100.00%

120.00%

0.11

%

0.76

% 1.94

% 2.82

%

2.67

% 3.53

% 4.38

%

8.30

%

10.6

0%

9.80

%

8.95

%

6.41

% 7.77

%

6.71

%

3.72

%

3.33

%

3.98

%

3.74

%

1.57

%

1.05

%

0.84

% 2.09

%

2.09

%

1.05

%

1.26

%

0.52

%

0.00%0.19%0.79%0.61%

0.95%

2.23%2.57%

MEP Progress S-Curve Weighted Average

Planned Monthly % Actual Monthly % Planned Monthly % cumm. Actual Monthly % cumm.

Planned = 14.46%Actual = 7.31%

Abu Dhabi Marina Bloom Development

Planning Department- Bloom Project- NPC

Project Timeline Jul-14 Aug-14 Sep-14 Oct-14 Nov-14 Dec-14 Jan-15 Feb-15 Mar-15 Apr-15 May-15 Jun-15 Jul-15 Aug-15 Sep-15 Oct-15 Nov-15 Dec-15 Jan-16 Feb-16 Mar-16 Apr-16 May-16 Jun-16 Jul-16 Aug-16

121,736,150 137,967 924,184 2,359,538 3,434,556 3,255,477 4,296,103 5,330,516 10,107,083 12,907,423 11,934,893 10,891,657 7,801,041 9,464,897 8,164,913 4,524,621 4,059,427 4,849,758 4,549,176 1,911,438 1,274,292 1,019,434 2,548,584 2,548,584 1,274,292 1,529,150 637,146

Planned Cumulative Cost 137,967 1,062,151 3,421,689 6,856,246 10,111,723 14,407,826 19,738,342 29,845,425 42,752,849 54,687,742 65,579,399 73,380,440 82,845,337 91,010,250 95,534,870 99,594,297 104,444,055 108,993,231 110,904,668 112,178,960 113,198,394 115,746,978 118,295,561 119,569,853 121,099,004 121,736,150

5,016 235,058 956,690 745,145 1,159,694 2,718,390 3,131,390

Actual cost cumulative 5,016 240,074 1,196,764 1,941,909 3,101,603 5,819,993 8,951,383

Planned Monthly % 0.11% 0.76% 1.94% 2.82% 2.67% 3.53% 4.38% 8.30% 10.60% 9.80% 8.95% 6.41% 7.77% 6.71% 3.72% 3.33% 3.98% 3.74% 1.57% 1.05% 0.84% 2.09% 2.09% 1.05% 1.26% 0.52%

Planned Monthly % cumm. 0.11% 0.87% 2.81% 5.63% 8.31% 11.84% 16.21% 24.52% 35.12% 44.92% 53.87% 60.28% 68.05% 74.76% 78.48% 81.81% 85.80% 89.53% 91.10% 92.15% 92.99% 95.08% 97.17% 98.22% 99.48% 100.00%

Actual Monthly % 0.00% 0.19% 0.79% 0.61% 0.95% 2.23% 2.57%

Actual Monthly % cumm. 0.00% 0.20% 0.98% 1.60% 2.55% 4.78% 7.35%

Budgeted Units (Your Total Contractual Amount)

Planned Monthly Cost (Export your resource assignment [Cost] from primavera)

Actual cost monthly (This is your monthly payment certificates)

Jul-14 Aug-14 Sep-14 Oct-14 Nov-14 Dec-14 Jan-15 Feb-15 Mar-15 Apr-15 May-15 Jun-15 Jul-15 Aug-15 Sep-15 Oct-15 Nov-15 Dec-15 Jan-16 Feb-16 Mar-16 Apr-16 May-16 Jun-16 Jul-16 Aug-160.00%

2.00%

4.00%

6.00%

8.00%

10.00%

12.00%

0.00%

20.00%

40.00%

60.00%

80.00%

100.00%

120.00%

0.11

% 0.76

%

1.94

%

2.82

%

2.67

%

3.53

%

4.38

%

8.30

%

10.6

0%

9.80

%

8.95

%

6.41

%

7.77

%

6.71

%

3.72

%

3.33

% 3.98

%

3.74

%

1.57

%

1.05

%

0.84

%

2.09

%

2.09

%

1.05

%

1.26

%

0.52

%

0.00%0.19%

0.79%0.61%

0.95%

2.23%2.57%

MEP Early Progress S-Curve

Weighted Average

Planned Monthly % Actual Monthly % Planned Monthly % cumm. Actual Monthly % cumm.

Planned : 14.46%Actual: 7.31%

Resource ID Name Budgeted Units 6-Jul-14 13-Jul-14 20-Jul-14 27-Jul-14 3-Aug-14 10-Aug-14 17-Aug-14 24-Aug-14 31-Aug-14 7-Sep-14 14-Sep-14 21-Sep-14 28-Sep-14 5-Oct-14 12-Oct-14 19-Oct-14 26-Oct-14 2-Nov-14 9-Nov-14 16-Nov-14 23-Nov-14 30-Nov-14 7-Dec-14 14-Dec-14 21-Dec-14 28-Dec-14B-MEP-CST.Bloom MEP Co 121,736,150.00 315.79 947.37 2,987.37 2,391.58 5,723.76 16,405.73 18,890.32 17,509.34 24,655.21 26,625.85 28,367.05 14,535.64 9,156.03 17,460.63 18,676.23 16,833.31 24,254.21 28,113.68 28,754.40 55,925.81 73,169.85 58,024.06 70,263.05 197,502.52 441,825.39 506,598.19Bloom MEP cumulative cost 315.79 1,263.16 4,250.53 6,642.11 12,365.87 28,771.60 47,661.92 65,171.26 89,826.47 116,452.32 144,819.37 159,355.01 168,511.04 185,971.67 204,647.90 221,481.21 245,735.42 273,849.10 302,603.50 358,529.31 431,699.16 489,723.22 559,986.27 757,488.79 1,199,314.18 1,705,912.37

Bloom MEP cost % weekly 0.00% 0.00% 0.00% 0.00% 0.00% 0.01% 0.02% 0.01% 0.02% 0.02% 0.02% 0.01% 0.01% 0.01% 0.02% 0.01% 0.02% 0.02% 0.02% 0.05% 0.06% 0.05% 0.06% 0.16% 0.36% 0.42%0.00% 0.00% 0.00% 0.01% 0.01% 0.02% 0.04% 0.05% 0.07% 0.10% 0.12% 0.13% 0.14% 0.15% 0.17% 0.18% 0.20% 0.22% 0.25% 0.29% 0.35% 0.40% 0.46% 0.62% 0.99% 1.40%

Bloom MEP payment 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 0.00 745,165.00 0.00 0.00 0.00 0.00 459,694.00 950,000.00Bloom MEP payment cumulative 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 0.00 745,165.00 745,165.00 745,165.00 745,165.00 745,165.00 1,204,859.00 2,154,859.00

Bloom MEP Actual cost %(EV) weekly 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% 0.61% 0.00% 0.00% 0.00% 0.00% 0.38% 0.00% 0.00% 0.00% 0.78%Bloom MEP Actual cost %(EV) cumulative 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% 0.61% 0.61% 0.61% 0.61% 0.61% 0.99% 0.99% 0.99% 0.99% 1.77%

Planned % till 24-dec-14 1.19%Actual % till 24-dec-14 1.77%

Resource ID Name Spreadsheet 1-Jul-14 1-Aug-14 1-Sep-14 1-Oct-14 1-Nov-14 1-Dec-14 B-MEP-CST.Bloom Remaining U 137,967 924,184 2,359,538 3,434,556 3,255,477 4,296,103

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 270

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0

0.02

0.04

0.06

0.08

0.1

0.12

Chart Title

Planned Monthly % Actual Monthly % Planned Monthly % cumm. Actual Monthly % cumm.

Bud-geted Units (Your Total Con-

tractual Amount

)

41821 41852 41883 41913 41944 41974 42005 42036 42064 42095 42125 42156 42186 42217 42248 42278 42309 42339 42370 42401 42430 42461 42506 42522 42552 425830

0.2

0.4

0.6

0.8

1

1.2

0

0.02

0.04

0.06

0.08

0.1

0.12

0.11%

0.76%

1.94%

2.82% 2.67%

3.53%

4.38%

8.30%

10.60%

9.80%

8.95%

6.41%

7.77%

6.71%

3.72%3.33%

3.98%3.74%

1.57%

1.05%0.84%

2.09% 2.09%

1.05%1.26%

0.52%

0.00% 0.19%

0.79% 0.61%0.95%

2.23%2.57%

0.11% 0.87% 2.81%5.63%

8.31%11.84%

16.21%

24.52%

35.12%

44.92%

53.87%

60.28%

68.05%

74.76%78.48%

81.81%85.80%

89.53% 91.10% 92.15% 92.99%95.08%

97.17% 98.22% 99.48% 100.00%

0.00% 0.20% 0.98% 1.60% 2.55%4.78%

7.35%

Chart Title

Planned Monthly % Actual Monthly % Planned Monthly % cumm. Actual Monthly % cumm.

Bud-geted Units (Your Total Con-

tractual Amount

)

41821 41852 41883 41913 41944 41974 42005 42036 42064 42095 42125 42156 42186 42217 42248 42278 42309 42339 42370 42401 42430 42461 42506 42522 42552 425830

0.2

0.4

0.6

0.8

1

1.2

0

0.02

0.04

0.06

0.08

0.1

0.12

0.11%

0.76%

1.94%

2.82% 2.67%

3.53%

4.38%

8.30%

10.60%

9.80%

8.95%

6.41%

7.77%

6.71%

3.72%3.33%

3.98%3.74%

1.57%

1.05%0.84%

2.09% 2.09%

1.05%1.26%

0.52%

0.00% 0.19%

0.79% 0.61%0.95%

2.23%2.57%

0.11% 0.87% 2.81%5.63%

8.31%11.84%

16.21%

24.52%

35.12%

44.92%

53.87%

60.28%

68.05%

74.76%78.48%

81.81%85.80%

89.53% 91.10% 92.15% 92.99%95.08%

97.17% 98.22% 99.48% 100.00%

0.00% 0.20% 0.98% 1.60% 2.55%4.78%

7.35%

Chart Title

Planned Monthly % Actual Monthly % Planned Monthly % cumm. Actual Monthly % cumm.

1-Jan-15 1-Feb-15 1-Mar-15 1-Apr-15 1-May-15 1-Jun-15 1-Jul-15 1-Aug-155,676,715 10,107,083 12,907,423 11,934,893 10,891,657 7,801,041 9,464,897 8,164,913

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 270

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0.4

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1

1.2

0

0.02

0.04

0.06

0.08

0.1

0.12

Chart Title

Planned Monthly % Actual Monthly % Planned Monthly % cumm. Actual Monthly % cumm.

Bud-geted Units (Your Total Con-

tractual Amount

)

41821 41852 41883 41913 41944 41974 42005 42036 42064 42095 42125 42156 42186 42217 42248 42278 42309 42339 42370 42401 42430 42461 42506 42522 42552 425830

0.2

0.4

0.6

0.8

1

1.2

0

0.02

0.04

0.06

0.08

0.1

0.12

0.11%

0.76%

1.94%

2.82% 2.67%

3.53%

4.38%

8.30%

10.60%

9.80%

8.95%

6.41%

7.77%

6.71%

3.72%3.33%

3.98%3.74%

1.57%

1.05%0.84%

2.09% 2.09%

1.05%1.26%

0.52%

0.00% 0.19%

0.79% 0.61%0.95%

2.23%2.57%

0.11% 0.87% 2.81%5.63%

8.31%11.84%

16.21%

24.52%

35.12%

44.92%

53.87%

60.28%

68.05%

74.76%78.48%

81.81%85.80%

89.53% 91.10% 92.15% 92.99%95.08%

97.17% 98.22% 99.48% 100.00%

0.00% 0.20% 0.98% 1.60% 2.55%4.78%

7.35%

Chart Title

Planned Monthly % Actual Monthly % Planned Monthly % cumm. Actual Monthly % cumm.

Bud-geted Units (Your Total Con-

tractual Amount

)

41821 41852 41883 41913 41944 41974 42005 42036 42064 42095 42125 42156 42186 42217 42248 42278 42309 42339 42370 42401 42430 42461 42506 42522 42552 425830

0.2

0.4

0.6

0.8

1

1.2

0

0.02

0.04

0.06

0.08

0.1

0.12

0.11%

0.76%

1.94%

2.82% 2.67%

3.53%

4.38%

8.30%

10.60%

9.80%

8.95%

6.41%

7.77%

6.71%

3.72%3.33%

3.98%3.74%

1.57%

1.05%0.84%

2.09% 2.09%

1.05%1.26%

0.52%

0.00% 0.19%

0.79% 0.61%0.95%

2.23%2.57%

0.11% 0.87% 2.81%5.63%

8.31%11.84%

16.21%

24.52%

35.12%

44.92%

53.87%

60.28%

68.05%

74.76%78.48%

81.81%85.80%

89.53% 91.10% 92.15% 92.99%95.08%

97.17% 98.22% 99.48% 100.00%

0.00% 0.20% 0.98% 1.60% 2.55%4.78%

7.35%

Chart Title

Planned Monthly % Actual Monthly % Planned Monthly % cumm. Actual Monthly % cumm.

1-Sep-15 1-Oct-15 1-Nov-15 1-Dec-15 1-Jan-16 1-Feb-16 1-Mar-164,524,621 4,059,427 4,849,758 4,549,176 3,245,498 5,831,240 3,319,983

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 270

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0.04

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0.08

0.1

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Chart Title

Planned Monthly % Actual Monthly % Planned Monthly % cumm. Actual Monthly % cumm.

Bud-geted Units (Your Total Con-

tractual Amount

)

41821 41852 41883 41913 41944 41974 42005 42036 42064 42095 42125 42156 42186 42217 42248 42278 42309 42339 42370 42401 42430 42461 42506 42522 42552 425830

0.2

0.4

0.6

0.8

1

1.2

0

0.02

0.04

0.06

0.08

0.1

0.12

0.11%

0.76%

1.94%

2.82% 2.67%

3.53%

4.38%

8.30%

10.60%

9.80%

8.95%

6.41%

7.77%

6.71%

3.72%3.33%

3.98%3.74%

1.57%

1.05%0.84%

2.09% 2.09%

1.05%1.26%

0.52%

0.00% 0.19%

0.79% 0.61%0.95%

2.23%2.57%

0.11% 0.87% 2.81%5.63%

8.31%11.84%

16.21%

24.52%

35.12%

44.92%

53.87%

60.28%

68.05%

74.76%78.48%

81.81%85.80%

89.53% 91.10% 92.15% 92.99%95.08%

97.17% 98.22% 99.48% 100.00%

0.00% 0.20% 0.98% 1.60% 2.55%4.78%

7.35%

Chart Title

Planned Monthly % Actual Monthly % Planned Monthly % cumm. Actual Monthly % cumm.

Bud-geted Units (Your Total Con-

tractual Amount

)

41821 41852 41883 41913 41944 41974 42005 42036 42064 42095 42125 42156 42186 42217 42248 42278 42309 42339 42370 42401 42430 42461 42506 42522 42552 425830

0.2

0.4

0.6

0.8

1

1.2

0

0.02

0.04

0.06

0.08

0.1

0.12

0.11%

0.76%

1.94%

2.82% 2.67%

3.53%

4.38%

8.30%

10.60%

9.80%

8.95%

6.41%

7.77%

6.71%

3.72%3.33%

3.98%3.74%

1.57%

1.05%0.84%

2.09% 2.09%

1.05%1.26%

0.52%

0.00% 0.19%

0.79% 0.61%0.95%

2.23%2.57%

0.11% 0.87% 2.81%5.63%

8.31%11.84%

16.21%

24.52%

35.12%

44.92%

53.87%

60.28%

68.05%

74.76%78.48%

81.81%85.80%

89.53% 91.10% 92.15% 92.99%95.08%

97.17% 98.22% 99.48% 100.00%

0.00% 0.20% 0.98% 1.60% 2.55%4.78%

7.35%

Chart Title

Planned Monthly % Actual Monthly % Planned Monthly % cumm. Actual Monthly % cumm.