ProgramSummaryProgressReportAsoftheweek No.

109 (ForPeriodfrom 08Feb2017) Upto15 Feb2017 )

ProjectsInfromation WeeklyProgress% DirectManpower(Average/ ActualPercentofCompletion
Bundle PreCast No.of Approved Contracted RevisedSchedule
CostBasedProgress MDBasedProgress(Cum) week) Sub
PreCast Finishing MPH
SrNo. GroupNo. Geo.Location SchoolNo. SchoolName/District StartDate Duration RevisedBidAmount Invoices#24 EarnedValue NotCliamed TotalManDays Planned Variances Planned Actual Structure MEPStatus SECStatus
No. Factory Schools EOT FinishDate FinishDate ActualProgress Variances Planned Actual Variances StatusMB StatusMB Status
Progress Progress Progress StatusMB
1 1 1 West Laban Ranco S69 Laban(122) 1 14Dec14 540 05Jun16 17,313,355 16,971,797 17,313,355 341,558 31Jul16 21,444 100.00% 100.00% 0.00% 100.0% 100.0% 0.00% 31 31 100% 100% 100% 100% 100% 100%

2 1 1 West Laban Ranco S70 Laban(142) 1 14Dec14 540 05Jun16 17,786,066 11,698,666 13,311,092 1,612,426 31Dec16 21,430 100.00% 74.84% 25.16% 100.0% 68.9% 31.11% 63 63 100% 100% 68% 65% 53% 80%

3 1 1 West Laban Ranco S73 Laban(310) 1 14Dec14 540 05Jun16 17,828,036 16,293,788 17,828,036 1,534,248 31Aug16 21,782 100.00% 100.00% 0.00% 100.0% 100.0% 0.00% 89 89 100% 100% 100% 100% 100% 100%

4 1 1 West Laban Ranco S74 Laban(39) 1 14Dec14 540 05Jun16 17,297,307 13,028,719 15,014,063 1,985,344 30Nov16 20,181 100.00% 86.80% 13.20% 100.0% 81.0% 18.99% 98 98 100% 100% 83% 92% 60% 100%

5 5 1 West Laban Ranco S75 Laban(22) 1 02Feb15 540 25Jul16 17,816,374 16,034,552 17,816,374 1,781,822 31Aug16 20,995 100.00% 100.00% 0.00% 100.0% 100.0% 0.00% 128 128 100% 100% 100% 100% 100% 100%

6 5 1 South AlSwaidi Ranco S77 Shifa 1 02Feb15 540 25Jul16 18,170,199 13,546,534 17,079,987 3,533,454 31Dec16 20,644 100.00% 94.00% 6.00% 100.0% 88.8% 11.19% 107 107 100% 100% 96% 98% 75% 100%

7 3 1 West Laban Ranco S81 AbuJa'FarAlmadani 1 03Jan15 540 25Jun16 17,409,608 12,646,920 13,854,566 1,207,647 31Dec16 20,121 100.00% 79.58% 20.42% 100.0% 75.3% 24.72% 114 114 100% 100% 77% 73% 58% 83%

8 6 1 South AlSwaidi AlMurshed S03 PrinceMushary 1 17Feb15 540 09Aug16 17,267,239 11,321,470 13,342,396 2,020,926 31Dec16 21,408 100.00% 77.27% 22.73% 100.0% 65.5% 34.49% 76 76 100% 100% 63% 69% 60% 79%

9 6 1 South AlSwaidi AlMurshed S06 Fawaz 1 17Feb15 540 09Aug16 17,449,395 8,687,324 8,946,305 258,981 28Feb17 20,794 99.79% 51.27% 48.52% 97.9% 39.9% 57.96% 45 43 (2) 100% 100% 18% 20% 32% 53%

10 6 1 South AlSwaidi AlMurshed S13 AbdullahIbnuA'mer 1 17Feb15 540 09Aug16 17,634,855 8,530,961 9,833,195 1,302,235 31Dec16 21,759 100.00% 55.76% 44.24% 100.00% 40.94% 59.06% 57 57 100% 100% 41% 32% 21% 65%

11 2 2 East K.Abdullah Ranco S01 IbnoKa'b 1 21Dec14 540 12Jun16 17,825,766 14,097,449 16,276,707 2,179,258 31Dec16 21,895 100.00% 91.31% 8.69% 100.00% 83.23% 16.77% 123 123 100% 100% 94% 98% 65% 100%

12 2 2 South AlSwaidi Ranco S02 AbiAmrulBasry 1 21Dec14 540 12Jun16 19,347,260 11,427,392 12,508,004 1,080,612 31Dec16 21,495 100.00% 64.65% 35.35% 100.00% 55.18% 44.82% 55 55 100% 100% 49% 42% 67% 71%

13 3 2 West Laban Ranco S04 Khuzam(1) 1 03Jan15 540 25Jun16 17,775,714 14,166,973 16,899,371 2,732,398 30Nov16 21,772 100.00% 95.07% 4.93% 100.00% 88.90% 11.10% 105 105 100% 100% 97% 96% 87% 100%

14 4 2 East K.Abdullah AlMurshed S05 Khaleej 1 17Jan15 540 09Jul16 17,493,249 10,649,706 11,925,148 1,275,442 30Nov16 21,073 100.00% 68.17% 31.83% 100.00% 55.33% 44.67% 30 30 100% 100% 49% 50% 61% 72%

15 3 2 West Laban Ranco S24 Hottain 1 03Jan15 540 25Jun16 17,819,247 14,352,285 17,364,857 3,012,572 30Nov16 21,750 100.00% 97.45% 2.55% 100.00% 90.99% 9.01% 166 166 100% 100% 98% 100% 93% 100%

16 3 2 West Laban Ranco S25 Hottain 1 03Jan15 540 25Jun16 19,142,121 11,892,778 12,532,346 639,568 31Dec16 21,327 100.00% 65.47% 34.53% 100.00% 53.52% 46.48% 70 70 100% 100% 59% 51% 31% 53%

17 5 2 South AlSwaidi AlFanar S29 Sa'adha 1 02Feb15 540 25Jul16 17,114,812 9,820,307 12,139,536 2,319,229 31Dec16 21,933 100.00% 70.93% 29.07% 100.00% 60.48% 39.52% 62 62 100% 100% 56% 68% 55% 87%

18 4 2 East K.Abdullah Premco C52 KingFahad 2 17Jan15 540 09Jul16 35,588,143 9,291,033 11,765,440 2,474,407 28Mar17 40,949 92.40% 33.06% 59.34% 87.15% 22.20% 64.95% 294 60 (234) 100% 82% 6% 6% 2% 24%

19 4 2 East K.Abdullah AlFanar C60 Yasmin 2 17Jan15 540 09Jul16 31,917,394 12,360,109 15,719,317 3,359,208 28Feb17 38,272 99.86% 49.25% 50.61% 98.95% 35.06% 63.89% 313 87 (227) 100% 96% 28% 12% 53% 49%

20 6 3 East K.Abdullah AlMurshed S07 Narjis 1 17Feb15 540 09Aug16 17,184,273 10,452,815 12,140,689 1,687,874 31Dec16 21,895 100.00% 70.65% 29.35% 100.00% 60.77% 39.23% 78 78 100% 100% 53% 57% 57% 100%

21 4 3 East K.Abdullah AlFanar S12 AbdulrahmanIbnuHermiz 1 17Jan15 540 08Jul16 15,537,343 11,317,784 14,945,370 3,627,587 31Dec16 20,375 100.00% 96.19% 3.81% 100.00% 90.57% 9.43% 92 92 100% 100% 96% 99% 100%

22 5 3 South AlSwaidi Ranco S23 IbnulAthir 1 02Feb15 540 25Jul16 17,829,031 10,142,270 11,232,290 1,090,020 31Jan17 20,906 100.00% 63.00% 37.00% 100.00% 44.42% 55.58% 47 47 100% 100% 45% 54% 56% 53%

23 3 3 West Laban Ranco S28 IbnulJazri 1 03Jan15 540 25Jun16 18,006,711 9,311,107 10,125,174 814,067 31Dec16 21,602 100.00% 56.23% 43.77% 100.00% 49.15% 50.85% 38 38 100% 100% 41% 62% 8% 14%

24 6 3 East K.Abdullah Premco S35 Eshbiliya 1 30Nov15 540 23May17 15,519,985 3,135,935 4,416,988 1,281,053 31May17 20,992 66.69% 28.46% 38.23% 43.72% 22.39% 21.33% 68 10 (58) 100% 30% 0% 0% 19%

25 2 3 South AlSwaidi Ranco S54 Mansourah 1 21Dec14 540 12Jun16 19,531,156 11,993,974 14,818,288 2,824,314 31Dec16 20,613 100.00% 75.87% 24.13% 100.00% 62.62% 37.38% 55 55 100% 100% 62% 67% 60% 67%

26 5 3 South AlSwaidi Ranco S63 Badr 1 02Feb15 540 25Jul16 18,313,319 10,211,147 12,929,203 2,718,057 30Jan17 21,245 100.00% 70.60% 29.40% 100.00% 53.93% 46.07% 80 80 100% 100% 56% 47% 63% 54%

27 4 3 East K.Abdullah AlFanar C48 Qairawan 2 17Jan15 540 09Jul16 35,950,273 19,231,641 22,889,539 3,657,897 28Feb17 40,884 95.58% 63.67% 31.91% 95.02% 53.09% 41.93% 247 79 (168) 100% 100% 42% 31% 61% 100%

28 2 3 East K.Abdullah Premco C51 KingAbdullah 2 21Dec14 540 12Jun16 35,221,367 12,195,872 16,666,751 4,470,879 28Feb17 39,554 91.95% 47.32% 44.63% 90.29% 27.52% 62.77% 356 66 (290) 100% 76% 7% 7% 44% 53%

29 2 3 East K.Abdullah AlFanar C61 Yarmouk(404) 2 21Dec14 540 12Jun16 36,089,206 17,355,543 21,895,321 4,539,778 30Jan17 39,713 100.00% 60.67% 39.33% 100.00% 42.58% 57.42% 51 51 100% 100% 33% 37% 60% 52%

30 4 3 West Laban AlFanar C82 Erija 2 17Jan15 540 09Jul16 33,238,340 15,029,025 17,114,421 2,085,397 31Jan17 38,696 100.00% 51.49% 48.51% 100.00% 29.81% 70.19% 46 46 100% 100% 14% 20% 56% 23%
Totals 36 14Dec14 891 23May17 632,417,147 367,195,873 430,644,129 63,448,256 31May17 747,499 98.04% 68.09% 29.9% 96.82% 57.51% 39.3% 1,322 2,206 884

TotalsforGroup(01) 10 14Dec14 604 09Aug16 175,972,436 128,760,730 144,339,369 15,578,640 28Feb16 210,558 99.98% 81.93% 18.05% 99.79% 76.01% 23.78% 45 806 762 10 10 3 3 3 5
TotalsforGroup(02) 11 21Dec14 582 25Jul16 194,023,707 108,058,032 127,130,726 19,072,695 30Mar17 230,466 98.57% 65.49% 33.08% 97.54% 55.57% 41.97% 607 758 151 9 7 0 0 0 3
TotalsforGroup(03) 16 21Dec14 884 23May17 262,421,004 130,377,112 159,174,033 28,796,922 31May17 306,475 96.31% 60.62% 35.69% 94.23% 46.26% 47.97% 671 642 (29) 11 9 0 0 0 3
Remark: AllPlannedValuesbasedontherevisedschedulerev001submittedon18aug2016