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MPM Progress Report Template With S-Curve Based On Time-Duration
MPM Progress Report Template With S-Curve Based On Time-Duration
Reporting Month
UAE Building Affairs Monthly Project Report
Project Name: The Burj Khalifa Programme
PROJECT INFORMATION
Project ID / Contract No: Next Gateway & Planned Date
Design Manager
Project Manager Multi Prospect Management
BA Programme Manager
Design Consultant
Construction Contractor
Supervision Consultant
KEY ACHIEVEMENTS IN LAST MONTH
REQUIRED DECISIONS
Item Ref Issue Owner
Approval of Site Instruction nos 2 & 3 (proposed changes in finishes)
R1 BA Management
R2
R3
PROGRESS
Time Based
Contract Start Contract Finish Contract Approved EoT
Adjusted Finish Date Cost Based
Date Date Duration (Days)
Planned Start Planned Finish Planned % Actual Start Expected Finish Actual %
Date Date Complete Date Date Complete
Planned % Actual % Variance
COSTNEXT
TARGET
MONTH TARGET NEXT
Item Ref Description Design Contract Supervision Contract Construction Contract MONTH Total
C1 Contract Value
CUT-OFF CUT-OFF
C2 Claims Under Review 29.24 38.70% ZONE D
ADDITIONAL NOTES
To be filled by consultant
1. Remaining MEP & Architectural submittals are still not finalized.
2. Slow progress in Masonry & MEP works.
3. Main Contractor will submit 3 months look ahead without affecting the completion date.
file:///conversion/tmp/scratch/491991672.xlsx
120.00%
TIME S-CURVE(DURATION)
100.00%
80.00%
40.00%
20.00%
0.00%
9/20/2020 10/20/2020 11/20/2020 12/20/2020 1/20/2021 2/20/2021 3/20/2021 4/20/2021 5/20/2021 6/20/2021 7/20/2021 8/20/2021 9/20/2021 10/20/2021 11/20/2021 12/20/2021 1/20/2022 2/20/2022
9/20/2020 10/20/2020 11/20/2020 ### 1/20/2021 2/20/2021 3/20/2021 4/20/2021 5/20/2021 6/20/2021 7/20/2021 8/20/2021 9/20/2021 ### ### ### 1/20/2022 2/20/2022
CUM. PLANNED % BY TIME 0.00% 1.01% 1.89% 3.10% 4.48% 7.70% 11.20% 16.25% 20.72% 38.70% 50.70% 63.14% 76.01% 86.03% 93.42% 97.40% 99.44% 100.00%
CUM. ACTUAL % BY TIME 0.00% 1.02% 2.00% 3.00% 4.33% 7.50% 10.95% 15.95% 16.82%
VARIANCES 0.00% 0.01% 0.11% -0.10% -0.15% -0.20% -0.25% -0.30% -3.90%
NOTES:
As of 20 May 2020, the variance of Planned vs Actual is delayed 3.90% due to remaining engineering submittal not yet finalized, remaining procurement activities, delayed in ancillary building, slow progress in masonry works and MEP works.
20.7281%