Project DashBoard

Project Name DMCC UPTOWN PLAZA Project Summary Project Time Line
Start Finish
Project Description PARAMETRIC SHELL & SHADE STRUCTURE
15-Jul-23 14-Mar-24
Owner: Kabri Construction LLC
Project Stakeholders Consultant: Stantec Cut off Date
PM: N/A 31-Mar-24 0%

Type of Contract Lump-sum

SPI Earned Value Vs Planned Value Approved Payments Earned Value Vs Payments Variation Orders
AED 18.00

Earned Value AED 16.00

AED 14.00
Revised
Contract
6,945,306 AED 12.00
Value in AED
Approved V.O
Planned Value
0.45
AED 10.00
6,945,306

Millions
in AED
AED 8.00
AED 15.29
15,294,663 15,294,663 AED 6.00

Variance $15,294,663.00 AED0.79

AED 4.00

AED 2.00

-8.35 M Earned Value Planned Value Revised Contract Value in AED AED -
Approved V.O in AED

Planned Finish Date Actual/Forecast Finish Date Total Delayed days Contractual Milestones
14-Mar-24 13-Jul-24 -121 Milestone Planned Date
Actual/Forcas
ted Date
Slippage Slippage last Month Variance

Planned % Actual % Time Matrics

Project Start Date (Receipt of LOA) 15-Jul-23 15-Jul-23 0

100.00% Receipt of Advance Payment 08-Sep-23 13-Sep-23 -5

Project Completion 13-Jul-24 13-Jul-24 0

100.00% 45.41%

Elapsed Days

Remaning
Days
Manpower Histogram Area of Concerns
Areas of Concern/Risk Criticality Action By Remedial Action / Impact
117
Slow Progress of Pre Assembly & Post Assembly
Planned Labours H GK Factory Additional ground area required
of Fin Works
89 92 L Will delay further cutting & painting of sheet
Actual Labours Delivery of Aluminum Sheet Raw Material GK Proc

68 Delivery of Acrylic Sheet H GK Proc Late delivery will affect the Project Completion
61
New installation methodology with additional
H Kabri / DMCC Variation Proposal to approved immediately
42 columns for canopy shade structure
Clearance for Scaffolding Works for Beam Main Contractor to provide clearance for
H Kabri
installation installation of Beams
15 Pending Engineering Approvals for Glazing &
11 13 H GK Proc Will affect procurement and installation works
8 Folding doors
0 0 0 0 0 0 0 0
Jul-24

Aug-24

Sep-24

Oct-24

Nov-24

Dec-24

Jan-25

Feb-25

Mar-25

Project Cash Flow

16
15
14 15.32
14 Plan 14.52

12 12.72
11
Actual
AED in Millions

10
9.62
8
8

6 6.62
5
4 4
5.12
4
4.10
3.08 3.08 3.08
2

0 0
- Jul-23 Aug-23 Sep-23 Oct-23 Nov-23 Dec-23 Jan-24 Feb-24 Mar-24 Apr-24 May-24 Jun-24
Plan -- -- 4.4 4.4 5.0 7.8 10.5 14.1 14.5
Actual - - 3.08 3.08 3.08 4.10 5.12 6.62 9.62 12.72 14.52 15.32

Site Photos