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Project Dashboard - XLSX Filename UTF-8''Project Dashboard
Project Dashboard - XLSX Filename UTF-8''Project Dashboard
Project Name
Project Code
Cut off Date 28-Jan-2016 Expected Time at Completion (Days) #REF! Payment EV vs. PV vs. AC Duration
The Contract Type Expected Completion Date 9-Mar-2016
The Employer Expected Milestone Date -
Expected Cost at Completion (EGP) #REF!
The Employer Current Delay 9
The Consultant Requested EOT 0 EGP
Project Progress Status
The Contractor Granted EOT 0 5,462,29 EGP
33
The Contract Amount (EGP) EGP 8,860,290.43 Elapsed Days 82 9.58
3,957,445
8,265,340.43
Variation Orders Amount (EGP 594,950.00) Remaining Days 33
3,263,156
100% EGP
Revised Contract Amount EGP 8,265,340.43 Current Week 12
2,803,040.85 82
2,054,656
Advance Payment 0% Remaining Weeks 5
Retention (1) 5% Current Month 3
Retention (2) 5% Remaining Months 1.1 Planned Cumulative % 57.00%
Delay Damage (Per Week) - Planned This Period % 15.00%
Commencement Date 7-Nov-2015 Actual This Period % 7.00% Contract Amount IPC Remaining Payment Earned Value Planned Value Actual Cost Elapsed Days Remaining Days
The Contract Duration (days) 115 Planned Cumulative % 57.00%
Time of Completion Date 1-Mar-2016 Actual Cumulative % 47.00% Actual Cumulative % 47.00% Engineering Progress % Engineering Performance
Milestone Date - Variance Progress % -10.00%
Revised Time of Completion - Period to Receive Payment 30 Days
Planned This Period % 15.00%
Area of Concern (Main Issue Register) Manpower Average per day for this Period
Quality Performance Safety Performance Activity Name Duration Performance % Complete Schedule % Complete Start Finish
0
0
32
Submitted Replied Approved
RFI
0
0
0
Remaining On Going Rejected
Shop Drawing
0
Progress % On Going
###
27
Submitted
27
Approved
Engineering Progress %
IR
0
Rejected
0
On Going
0
9
Submitted Submitted
0
9
Approved Approved
MIR
0
0
Rejected Rejected
0
0
On Going On Going
Performance %
Engineering Performance
#DIV/0!
Planned Progress Actual Progress
Month
This Period Cumulative This Period
1 7-Nov-15 0.61% 0.61% 0.61%
2 14-Nov-15 1.36% 1.97% 1.36%
3 21-Nov-15 4.86% 6.83% 4.86%
4 28-Nov-15 4.39% 11.21% 4.39%
5 5-Dec-15 4.91% 16.12% 4.91%
6 12-Dec-15 2.24% 18.36% 2.24%
7 19-Dec-15 6.18% 24.54% 6.18%
8 26-Dec-15 3.68% 28.23% 3.68%
9 2-Jan-16 7.91% 36.14% 7.91%
10 9-Jan-16 5.89% 42.03% 2.00%
11 16-Jan-16 8.38% 50.40% 3.00%
12 23-Jan-16 7.99% 58.39% 4.00%
13 30-Jan-16 12.69% 71.07%
14 6-Feb-16 7.57% 78.64%
15 13-Feb-16 11.20% 89.84%
ormance 16 20-Feb-16 10.03% 99.88%
17 27-Feb-16 0.12% 100.00%
Total 100.00% 100.00%
Actual Progress Dry Cost
Cumulative This Period Cumulative
0.61% 0.07% 0.07% 50400 4666.67
1.97% 0.65% 0.72% 112000 41988.33
6.83% 1.44% 2.17% 401037.5 92782.5
11.22% 5.67% 7.84% 362106.9 365264
16.13% 2.08% 9.92% 405317.6 134201.5
18.36% 4.99% 14.91% 184646 321171.2
24.55% 2.71% 17.62% 510489.47 174316.8
28.23% 4.07% 21.69% 304059.02 261847.48
38.00% 5.23% 26.91% 652940.34 336513.33
40.00% 7.17% 34.09% 486161.5 461746.19
43.00% 6.17% 40.26% 691479.75 397104.34
47.00% 8.38% 48.64% 659199 539594.44
9.49% 58.13% 1047172 611241.22
13.45% 71.58% 624616.73 865890.8
11.76% 83.35% 924916.61 757365.03
8.99% 92.34% 828347.5 578980.64
7.66% 100.00% 9950.5 493250.5
100.00% 8254840 6437925