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Qurayyah Combined Cycle Power Plant: Project Weekly Progress Report No. 28 (5-JUL 11-JUL-08)
Qurayyah Combined Cycle Power Plant: Project Weekly Progress Report No. 28 (5-JUL 11-JUL-08)
15-Jul-08
Qurayyah, KSA
ARABIAN BEMCO CONTRACTING CO.
PROJECT: Qurayyah CCPP
MANPOWER REPORT
This week Last Week Variance
ITEM DESCRIPTION UNIT Budget (MH) Man-Hours to Man-Hours at Budget
Planned Actual Planned Actual This week Last week
Complete Completion Variance
(8)= (2) /
(B) (1) (2) (3) (4) (5) (6) (7)= (B) - (2) Percent (9) = (B) - (8)
Progress %
Indirect Manpower (Bemco) (No.) This week #REF! #REF! 413 302 #REF! -111
Indirect Manpower (Bemco) (No.) Cumulative #REF! #REF! 8,292 6,110 #REF! -2,182
Indirect Manpower (Bemco) (Man-hour.) This week #REF! #REF! 24,777 18,120 #REF! -6,657
Indirect Manpower (Bemco) (Man-hour.)* Cumulative 928,460 #REF! #REF! 497,511 366,600 #REF! -130,911 #REF! #REF! #REF!
Direct Manpower (Bemco) (No) This week #REF! #REF! 2,753 3,215 #REF! 462
Direct Manpower (Bemco) (No) Cumulative #REF! #REF! 55,279 42,995 #REF! -12,284
Direct Manpower (Bemco) (MH) This week #REF! #REF! 165,180 192,900 #REF! 27,720
** Direct Manpower (Bemco) (MH) Cumulative TBD TBD #REF! TBD 2,579,700 #REF! #VALUE! TBD #REF! TBD
* This revised figure which was derived from the Projected Budget 23-Apr-08 is 1,951,260
** No Budget allocation for Direct Manpower (MH) has been retrieved from the Budget as of today
The Manhours at completion have been calculated by dividing the Cumulative Manhours expended divided by the percent progress achieved as of today
ARABIAN BEMCO CONTRACTING CO.
PROJECT: Qurayyah CCPP
Weekly Progress Report No. 28
26.37% 44.73%
11/Nov/08
18/Nov/08
25/Nov/08
16/Dec/08
23/Dec/08
30/Dec/08
16/Sep/08
23/Sep/08
30/Sep/08
10/Feb/09
14/Oct/08
21/Oct/08
28/Oct/08
13/Jan/09
20/Jan/09
27/Jan/09
4/Nov/08
2/Dec/08
9/Dec/08
2/Sep/08
9/Sep/08
3/Feb/09
7/Oct/08
6/Jan/09
Phase Weight
CONSTRUCTION Weekly Planned 0.91% 0.92% 0.64% 0.61% 0.41% 3.20% 3.29% 3.55% 3.83% 3.10% 2.78% 2.15% 2.32% 2.10% 2.65% 2.56% 2.27% 2.29% 2.10% 2.63% 2.31% 2.32% 3.10% 3.20%
Weekly
Weekly Actual 1.69% 1.95% 1.21% 1.72% 1.65% 4.50% 4.69% 4.23% 4.21% 4.10% 3.06% 2.26% 2.11% 2.35% 2.45%
Weekly Variance 0.78% 1.03% 0.57% 1.11% 1.24% 1.30% 1.40% 0.68% 0.38% 1.00% 0.28% 0.11% -0.21% 0.25% -0.20% -2.56% -2.27% -2.29% -2.10% -2.63% -2.31% -2.32% -3.10% -3.20%
Weekly Cumulative Planned 28.57% 29.49% 30.13% 30.74% 31.15% 34.35% 37.64% 41.19% 45.02% 48.12% 50.90% 53.05% 55.37% 57.47% 60.12% 62.68% 64.95% 67.24% 69.34% 71.97% 74.28% 76.60% 79.70% 82.90%
Cum.
Weekly Cumulative Actual 19.84% 21.79% 23.00% 24.72% 26.37% 30.87% 35.56% 39.79% 44.00% 48.10% 51.16% 53.42% 55.53% 57.88% 60.33%
Weekly Cumulative Variance -8.73% -7.70% -7.13% -6.02% -4.78% -3.48% -2.08% -1.40% -1.02% -0.02% 0.26% 0.37% 0.16% 0.41% 0.21% -62.68% -64.95% -67.24% -69.34% -71.97% -74.28% -76.60% -79.70% -82.90%
11/Nov/08
18/Nov/08
25/Nov/08
16/Dec/08
23/Dec/08
30/Dec/08
16/Sep/08
23/Sep/08
30/Sep/08
10/Feb/09
14/Oct/08
21/Oct/08
28/Oct/08
13/Jan/09
20/Jan/09
27/Jan/09
4/Nov/08
2/Dec/08
9/Dec/08
2/Sep/08
9/Sep/08
3/Feb/09
7/Oct/08
6/Jan/09
Phase Weight
Overall Weekly Planned 2.51% 2.61% 2.65% 2.69% 2.70% 2.64% 2.56% 2.49% 2.39% 2.36% 2.35% 2.31% 2.21% 1.89% 1.65% 1.51% 1.42% 1.36% 1.21% 1.15% 1.10% 1.06% 1.02% 1.01%
Weekly
Weekly Actual 2.69% 2.31% 2.56% 2.78% 2.61% 2.69% 3.15% 3.15% 3.98% 3.65% 3.69% 1.01% 3.05% 2.01% 2.01% 2.07%
Weekly Variance 0.18% -0.30% -0.09% 0.09% -0.09% 0.05% 0.59% 0.66% 1.59% 1.29% 1.34% -1.30% 0.84% 0.12% 0.36% 0.56% -1.42% -1.36% -1.21% -1.15% -2.31% -2.32% -3.10% -3.20%
Weekly Cumulative Planned 41.50% 44.11% 46.76% 49.45% 52.15% 54.79% 57.35% 59.84% 62.23% 64.59% 66.94% 69.25% 71.46% 73.35% 75.00% 76.51% 77.93% 79.29% 80.50% 81.65% 82.75% 83.81% 84.83% 85.84%
Cum.
Weekly Cumulative Actual 34.58% 36.89% 39.45% 42.23% 44.84% 47.53% 50.68% 53.83% 57.81% 61.46% 65.15% 66.16% 69.21% 71.22% 73.23% 75.30%
Weekly Cumulative Variance -8.73% -7.70% -7.13% -6.02% -4.78% -3.48% -2.08% -1.40% -1.02% -0.02% 0.26% -53.05% -55.37% -57.47% -60.12% -62.68% -64.95% -67.24% -69.34% -71.97% -74.28% -76.60% -79.70% -82.90%
Weekly Planned Al-Jubail R.O Plant
CUMMULATIVE % PROGRESS
30.0% Weekly Actual 100.0%
CONSTRUCTION WEEKLY POGRESS HISTOGRAM S-CUR
Weekly Cumulative
Planned Cumulative Planned :
Weekly Cumulative Actual
53.37% 90.0%
Monthly % PROGRESS
Cumulative Actual :
53.53%
70.0%
20.0%
60.0%
15.0% 50.0%
40.0%
10.0%
30.0%
20.0%
5.0%
10.0%
0.0% 0.0%
Weeks 2-
Se
9-
Se
16 23 30 7-
O
14 21 28 4-
No
11 18 25 2-
D
9-
D
16 23 30 6-
Ja
13 20 27 3-
Fe
10
-S -S -S ct -O -O -O -N -N -N ec ec -D -D -D n- -J -J -J -F
p- p- ep ep ep -0 ct ct ct v- ov ov ov ec ec ec an an an b- eb
08 08 - - - -0 -0 -0 0 -0 -0 -0 - 08 - 08 - - - 09 - - - 09 -
08 08 08 8 8 08 08 08 09 09 09 09
8 8 8 8 8 8
Weekly Planned Al-Jubail R.O Plant
OVERALL WEEKLY POGRESS HISTOGRAM S-CURVE
CUMMULATIVE % PROGRESS
30.0% Weekly Actual 100.0%
Cumulative Planned : 71.46%
Cumulative Actual : 69.21%
25.0%
80.0%
70.0%
20.0%
60.0%
15.0% 50.0%
40.0%
10.0%
30.0%
20.0%
5.0%
10.0%
0.0% 0.0%
2- 9- 16 23 30 7- 14 21 28 4- 11 18 25 2- 9- 16 23 30 6- 13 20 27 3- 10
Se Se -S -S -S O -O -O -O No -N -N -N D D -D -D -D Ja -J -J -J Fe -F
p- p- ep ep ep ct ct ct ct v- ov ov ov ec ec ec ec ec n- an an an b- eb
Weeks 08 08 - 08 - 08 - 08
-0
8 -0
8
-0
8
-0
8
0 8 -0
8
-0
8
-0
8
-0
8
-0
8 - 08 - 08 - 08
09 - 09 - 09 - 09 0 9 -0
9