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1.

Project Duration Status

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2. Revised Major Milestones

Remaining
Completion
Description Duration (Calendar
Date
Days)
Zone S09

Podium 11-Jan-17 408

Towers (SR7A, SR7B, SR3) 11-Jan-17 408

Zone S10

Podium 11-Jan-17 408

Towers (SR9 &10) 30-Jun-17 578

Zone S11

Podium 11-Jan-17 408

Towers (SR5 & 6) 30-Jun-17 578

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3. Overall Project Status

Overall Project Status Report

Description Plan % Actual % Variance

Engineering 64.78% 66.48% 1.70%

Procurement 41.90% 39.53% -2.37%

Construction 2.03% 1.80% -0.23%

Overall Project 7.16% 6.92% -0.24%

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4. Engineering Status

4.1. Shop Drawings Status

Engineering Status Report

Shop Drawings Submittal Status


Planned Actual Varinace
Zone Total
Nos. % Nos. % (%)

Zone S09 1140 966 84.74% 1023 89.74% 5.00%

Zone S10 & 11 1445 734 50.80% 816 56.47% 5.67%


Total 2585 1700 65.76% 1839 71.14% 5.38%

Shop Drawings Approval Status


Planned Actual Varinace
Zone Total
Nos. % Nos. % (%)

Zone S09 1140 965 84.65% 938 82.28% -2.37%


Zone S10 & 11 1445 684 47.34% 660 45.67% -1.66%
Total 2585 1649 63.79% 1598 61.82% -1.97%

Overall Engineering Status

Varinace
Zone Planned Actual
(%)

Zone S09 84.69% 86.01% 1.32%

Zone S10 & 11 49.07% 51.07% 2.01%


Total 64.78% 66.48% 1.70%

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4.2. RFI’s Status

RFI Status - Finishes

Total Raised 194

Replied 163

Cancelled 20

Under Review 16

Overdue 4

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5. Procurement Status

Procurement Status Report

Total Planned Actual Variance


Description
Nos. Nos. % Nos. % %

Material Submittal 358 240 67.04% 218 60.89% -6.15%

Material Approval 358 187 52.23% 181 50.56% -1.68%

Issue POs 358 150 41.90% 144 40.22% -1.68%

Delivery to Site 358 23 6.42% 23 6.42% 0.00%

Overal All 358 41.90% 39.53% -2.37%

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6. Construction Status – Earned Value Analysis

CONSTRUCTION PROGRESS

Zone Plan % Earned % Variance

S09 2.18% 2.45% 0.27%

S10 1.29% 1.20% -0.09%

S11 2.68% 1.25% -1.43%

Project 2.03% 1.80% -0.24%

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7. Construction Quantitative Targets for Dec-15

Target Per Day


Item Description Unit
(Dec-15) Target

Zone S09

BLOCK WORKS Sq.m 2,968.00 109.93

PLASTER Sq.m 4,518.00 167.33

GYPSUM BOARD DRY WALL Sq.m 11,224.00 415.70

PAINT WALL & CEILING Sq.m 7,094.00 262.74

Zone S10 & 11

BLOCK WORKS Sq.m 3,297.00 122.11

PLASTER Sq.m 3,615.00 133.89

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8. Quality Assurance / Quality Control

8.1. IR Status

Status S09 S-10 S-11 Total

A 31 0 11 42

B 343 46 74 463

C 1 2 5 8

D 5 0 1 6

W 13 13

UR 0 0 0 0

Total 393 48 91 532

Status S09 S-10 S-11 Total

Approved 95.17% 95.83% 93.41% 94.92%

Rejected 1.53% 4.17% 6.59% 2.63%

Withdrawn 3.31% 0.00% 0.00% 2.44%

Total 100.00% 100.00% 100.00% 100.00%

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8.2. Material Inspection Status

Description Nos. %

Approved 271 89.14%

Rejected 17 5.59%

UR 16 5.26%

Total 304 100.00%

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8.3. Field Observation Report Status

Description Nos. %

Closed 11 100.00%

Open 0 0.00%

Total 11 100.00%

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11
8.4. Non Conformance Report

Description Nos. %

Closed 2 100.00%

Open 0 0.00%

Total 2 100.00%

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12
9. Commercial

9.1. Variation Order Status

Variation Order Status

Internal External
Description Total (RCC & (Design
RCC-ID) Change)

Total 18 7 11

Submitted 11 6 5

Under Study 7 1 6

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