Project DashBoard

Project Name Construction of New Central Utility Plant Facility Project Summary Project Time Line
Start Finish
Project Description Construction and finishing
15-Nov-23 14-Feb-25
Owner: Sharjah Airport Authority
Project Stakeholders Consultant: Parsons Overseas Limited Cut off Date
PM: N/A 27-Feb-24 13%

Type of Contract Lump-sum

SPI Earned Value Vs Planned Value Approved Payments Earned Value Vs Payments Variation Orders
Earned Value
3,082,000
Planned Value
0.93 3,325,800 3,325,800
3,082,000

Variance $23,000,000.00
-.24 M Earned Value Planned Value Revised Contract Value in AED

Planned Finish Date Actual/Forecast Finish Date Total Delayed days Contractual Milestones
14-Feb-25 04-Mar-25 -18 Milestone Planned Date
Actual/Forcas
ted Date
Slippage Slippage last Month Variance

Planned % Actual % Time Matrics

Engineering 11-Oct-24 26-Oct-24 -15

Construction 21-Jan-25 05-Feb-25 -15

70.74%
Handover 14-Feb-25 04-Mar-25 -18

14.46% 13.40% 29.04%

Elapsed Days

Remaning Days

Manpower Histogram Area of Concerns

Areas of Concern/Risk Criticality Action By Remedial Action / Impact
1,200 30,000
Baseline Manpower (Weekly)
Procurement/
Actual Manpower (Weekly) Confirmation for the Recovery Plan High
1,000 25,000 Site
Baseline Manpower (Cumulative)
Delay in Submission of Steel structure SD, Technical
Actual Manpower (Cumulative) High Technical
800 20,000 submittals

Delay in Submission of subcontractors SD Medium Technical

600 15,000 Delay in SD submissions for floor finishes and
High All Parties
reflected ceiling

400 10,000

200 5,000

0 0

Project Cash Flow

4.00% 120%
Baseline % (Weekly)
3.54%

3.43%

3.50% Actual % (Weekly)

3.34%

Baseline % (Cumulative) 100%

2.95%
2.94%
2.86%

3.00% Actual % (Cumulative)

2.83%
2.57%

80%
2.50%
2.25%

2.23%
2.21%

2.18%

2.18%
2.15%

2.14%
2.12%
2.10%

2.09%
2.04%

1.99%

1.99%
1.94%

1.91%

1.90%

1.89%
2.00% 60%
1.80%

1.80%

1.77%
1.76%

1.59%

1.58%
1.56%
1.42%

1.41%
1.40%

1.39%

1.37%

1.50%
1.34%

1.27%
1.25%

1.24%

1.23%
1.23%

1.22%
1.21%

40%
1.12%

1.09%
1.04%
0.98%

0.92%

0.93%
0.92%

0.91%

1.00%
0.83%
0.80%

0.79%
0.78%

0.78%

0.78%
0.75%
0.74%

0.71%

0.70%
0.69%

0.61%
0.59%

20%
0.52%
0.49%

0.49%

0.48%
0.45%

0.45%
0.44%

0.41%
0.37%

0.37%
0.36%

0.50%
0.33%

0.32%

0.32%
0.31%

0.30%

0.28%
0.22%

0.21%
0.17%

0.04%
0.00% 13-Nov 20-Nov 27-Nov 04-Dec 11-Dec 18-Dec 25-Dec 01-Jan 08-Jan 15-Jan 22-Jan 29-Jan 05-Feb 12-Feb 19-Feb 26-Feb 04-Mar11-Mar18-Mar25-Mar 01-Apr 08-Apr 15-Apr 22-Apr 29-Apr 06- 13- 20- 27- 03-Jun 10-Jun 17-Jun 24-Jun 01-Jul 08-Jul 15-Jul 22-Jul 29-Jul 05-Aug 12-Aug 19-Aug 26-Aug 02-Sep 09-Sep 16-Sep 23-Sep 30-Sep 07-Oct 14-Oct 21-Oct 28-Oct 04-Nov 11-Nov 18-Nov 25-Nov 02-Dec 09-Dec 16-Dec 23-Dec 30-Dec 06-Jan 13-Jan 20-Jan 27-Jan 03-Feb
0%
May May May May

Site Photos