PARK HYATT DUBAI CREEK RESORT EXECUTIVE SUMMARY

WEEKLY PROGRESS DASHBOARD NO: 8 SPI SPI SPI

PROGRESS AS OF: 22-Aug-23 ENGINEERING 1 PROCUREMENT 1 CONSTRUCTION 2.72
PLANNED: 100% PLANNED: 58.2% PLANNED: 32.44%
ACTUAL: 100% ACTUAL: 58.3% ACTUAL: 35.16%
Contract No Employer Engineer Contractor
2282 Wasl Mouhajer

PROCUREMENT PROGRESS OVER ALL PROGRESS 12% PAYMENT STATUS

● MATERIAL ● ACTUAL PROGRESS Project S-Curve 100%
100.00% 35.16% 10%
Actual 100.00% Planned 32.44% 15,342,156.00 7,925,932.22
0.00% MATERIAL 35.16% ACTUAL 80% ORIGINAL CONTRACT
Remaining Actual 8% INVOICE SUBMITTED

Cumulative Planned %
PRICE
ACCUMULATIVE

Weekly Planned %
60%
● PURCHASE ORDER ● REMAINING PROGRESS 6% 15,342,156.00 7,925,932.22
Actual 100.00%
100.00%
Remaining 64.84% 64.84%
NET TOTAL PAYMENT
PO REMAINING 40% CURRENT REVISED
Remaining 0.00% 4%
15,342,156.00 -
2% 20%
● FABRICATION & SITE DELIVERY ● VARIANCE PROGRESS ESTIMATED BUDGET
OUTSTANDING INVOICE
Actual 58.00% Net 2.72% +2.6% AT COMPLETION
58% DELAYED
0% 0%
Remaining 42.00% OVERALL COST STATUS PAYMENT STATUS

6/Ma

10/Ju

17/Ju

24/Ju

15/Ju

22/Ju

29/Ju

7/Oc
13/M

20/M

27/M

12/A

19/A

26/A

2/Se

9/Se

16/S
1/Jul

8/Jul

23/S

30/S

14/O

21/O

28/O

11/N

15/N
4/No
3/Jun

5/Au

ep
ep

ep
ug

ug

ug
DELIVERY

ov

ov
ct

ct

ct
ay

ay

ay

p
g

v
t
n

n
y

l
CASH FLOW (AED Milions) MAJOR MILESTONES
6.00 5.39 VARIANCE
Acual Certified VILLA Plan Possession Acual Possession Deadline PLAN % ACTUAL % Status
4.92 PROGRESS
5.00 4.60 4.60 4.66
4.43
4.05 1 Villa 17 1-May-23 4-May-23 3-Oct-23 31.28% 34.04% 2.76%
3.86
3.62
4.00 2 Villa 20 1-May-23 6-May-23 3-Oct-23 31.28% 32.50% 1.22%
2.967 3.02 3.07
3.00 3 Villa 25 1-May-23 4-May-23 3-Oct-23 31.28% 32.20% 0.92%
2.217 2.1
1.742 4 Villa 26 1-May-23 4-May-23 3-Oct-23 31.28% 37.14% 5.86%
2.00 1.379
1.072 1.20 5 Villa 18 1-May-23 15-May-23 15-Oct-23 29.65% 34.20% 4.55%
0.796
1.00 0.445 6 Villa 23 1-May-23 24-May-23 23-Oct-23 29.65% 34.00% 4.35%
- - - - - - - -
- 7 Villa 24 15-Jul-23 3-Aug-23 15-Nov-23 10.20% 13.60% 3.40%
8 Villa 27 15-Jul-23 3-Jul-23 15-Nov-23 110.20% 9.20% -101.00%
9 Villa 21 15-Jul-23 17-Jul-23 15-Nov-23 210.20% 8.50% -201.70%

SUMMARY LOOK AHEAD PROGRAMME TOP ACHIEVEMENTS

ENGINEERING NO DESCRIPTION STATUS REF DESCRIPTION ACTION TAKEN / DESCRIPTION DUE DATE OWNER
- Type B Drawings received on 9th June as final layout. 1 Villa 17 - Flooring ongoing 1 Gypsum Suspension System 26,17,18,20
- 2 Villa 20- Painting of Ceiling 2 Flooring ongoing
- 3 Villa 25 -Installation of Grills & AC Units 3
CONSTRUCTION
4 Villa 26 - Installation of Lighting Fixtures & Decorative Lightings 4

- MEP 1st fix ongoing in all 8 villas 5 Villa 18- Painting of Ceiling 5

- Tiles Work starting 6 Villa 23 - Installation of Sockets & Switches 6

- Painting works ongoing 7 Villa 24 -Install Duct TOP RISKS AND ISSUES
QA / QC 8 Villa 27 -Painting Preparation for Walls REF DESCRIPTION MITIGATION / SETTLEMENT DUE DATE OWNER
- 9 Villa 21 - Gypsum Suspension System 1 Swimming pool works
- 2 Loos Furniture
- 3
HEALTH & SAFETY 4
- 5
- 6
- 7
8
9