PHASE 01 SITEWIDE INFRASTRUCTURE WORKS

DISTRICT COOLING & GAS NETWORK

Progress Review Presentation # 55

( Period : 24-Feb-2023 to 2-Mar-2023 )

Prepared By:

Saudi Real Estate Infrastructure Company (Binyah ) 1

 Data Date:
Contents 02 Mar 2023 1

Content

01 02 03 04
Master Plan Project District Cooling Construction
Layout Priorities & and Gas Network KPI
Milestones Progress
Summary
05 06 07
Engineering/ HSE Update QA/QC
Procurement &
Progress Status RFI status

08 09
Critical Activities Photographs
&
Issues & Concerns

2
01 DataDate:
Master Plan Layout 02 Mar 2023

3
 02 Data Date:
Project Priorities & Milestones 02 Mar 2023

Original
Approved
S No. Milestone Description Completion Revise Baseline Dates   Variance Remarks
Baseline Dates
Date

 
1 Project Start 15-Nov-21A 15-Nov-21A 15-Nov-21A Completed
0

2 Site Hand Over 15-Nov-21 15-Nov-21 21-Nov-21 0 Completed

3 Complete Mobilization 21-Dec-21 31-Dec-21 05-Jan-22A 0 Completed

4 Issue IFC Design 06-Dec-21 06-Dec-21A 06-Dec-21A 0 Completed

5 Completion of School Connection 31-Dec-21 31-Dec-21 10-Nov-22 0 Completed

Completion of Section 1 Infrastructure

6 31-Mar-22 31-Mar 22 30-Nov-2022 0 Completed
Works
Completion of Section 3 Infrastructure
7 29-Aug-22 29-Aug-22 25-Jan-23 -36
Works
8 Overall District Cooling Network 03-Sep-22 03-Sep-22 19-Jan-23 -42

9 Overall Gas Network 28-Aug-22 28-Aug-22 25-Jan-23 -36

10 Project Handover 14-Nov-22 14-Nov-22 28-Jan-2023 -33

11 Complete De-mobilization 14-Nov-22 14-Nov-22 30-Jan-2023 -31

4
02 Data Date:
Project Priorities & Milestones 02 Mar 2023

3,720 3,720 0 0 3,720 3,720 0

3,720 3,720 0 0 3,720 3,720 0
3,720 3,715 0 0 3,720 3,715 0
3,720 3,710 0 0 3,720 3,710 0
3,720 3,720 0 0 3,720 3,720 0
3,720 1,860 0 0 3,720 1,860 0

4
 02 Data Date:
Project Priorities & Milestones 02 Mar 2023

31 31 0 0 31 31 0
31 31 0 0 31 31 0
31 31 0 0 31 31 0
31 16 0 2 31 18 0
31 31 0 0 31 31 0
31 16 0 0 31 16 0

4
 02 Data Date:
Project Priorities & Milestones 02 Mar 2023

7,873.81 7,600 0 0 7,873 7,600 0

7,873.81 7,600 0 0 7,873 7,600 0
7,873.81 7,588 0 0 7,873 7,588 0
7,873.81 7,150 0 0 7,873 7,150 0
7,873.81 0 0 0 7,873 0 0

4
02 Data Date:
Project Priorities & Milestones 02 Mar 2023

81 81 0 0 81 81 0
81 78 0 1 81 79 0
81 78 0 1 81 79 0
81 78 0 0 81 78 0
81 75 0 0 81 75 0
57 54 0 3 57 54 0
76 11 0 7 76 18 0
81 0 0 0 81 0 0

4
 03 District Cooling and Gas Data Date: 2
02 Mar 2023
Network Progress Weekly
Note : All Values has been taken as per Revised Baseline

Cumulative Last Period This Period Cumulative to Till Date Remarks

Contract
Plan Actual Variance Plan Actual Variance Plan Actual Variance  

Mobilization DC and Gas 0.00% 0.00% 0.00%  Completed

100.00% 100.00% 0.00% 0.00% 100.00% 100.00%
Network

Engineering DC and Gas 100.00% 100.00% 0.00% 0.00% 0.00% 0.00% 100.00% 100.00% 0.00% Completed

Procurement Dc and Gas Network 100.00% 99.48% -0.52% 0.00% 0.39% 0.39% 100.00% 99.87% -0.13%

Construction DC and Gas 100.00% 97.99% -2.01% 0.38% 100.00% 98.37% -1.63%
0.00% 0.38%
network

Section 1 DC and Gas Network 100.00% 100.00% 0.00% 0.00% 0.00% 0.00% 100.00% 100.00% 0.00%

Section 3 DC and Gas Network 100.00% 97.86% -2.14% 0.00% 0.41% 0.41% 100.00% 98.27% -1.73%

Testing and Commissioning 100.00% 51.83% -48.17% 0.00% 0.71% 0.71% 100.00% 52.54% -47.46%

Overall DC And Gas Network 100.00% 96.34% -3.66% 0.00% 0.38% 0.38% 100.00% 96.72% -3.28%

9
 05 Data Date:
Engineering/ Procurement 02 Mar 2023 7
Progress Status 14
Shop Drawing Submittal

Shop Drawing Submittal

Under Issued Issued Issued Issued For CODE

Discipline Submitted Overdue
Review Code A Code B Code C Information Sub Total

Chilled Water line 67 6 0 2 50 9 0 67

Gas Line 68 2 0 2 62 3 0 68

Total 135 8 0 4 112 12 0 135

10
 05 Data Date:
Engineering/ Procurement 02 Mar 2023 7
Progress Status 14
As Built Drawing Submittal

As Built Drawing Submittal

Under Issued Issued Issued Issued For CODE

Discipline Submitted Overdue
Review Code A Code B Code C Information Sub Total

Chilled Water line 34 34 0 0 0 0 0 34

Gas Line 8 8 0 0 0 0 0 8

Total 42 42 0 0 0 0 0 42

11
 06 Data Date:
02 Mar 2023
HSE Update 14

Manpower Status

Actual This Period

  Plan This Period Variance
INFRASTRUCTURE

Project Team 10 9 1

Direct Site Manpower 24 14 10

Equipment Operator 4 7 3
Grand Total 38 30 8

Current Period Man-hours Cumulative Man-hours

Plan Actual Plan Actual

2,318 1,800 107,513 98,152

12
 06 DataDate:
02 Mar 2023
HSE Update 14

Equipment Status

Actual This Period

  Plan This Period Variance
INFRASTRUCTURE

Equipment 4 7 3

Current Period Man-hours Cumulative Man-hours

Plan Actual Plan Actual

64 480 43,176 43,094

13
 06 DataDate:
HSE Update 02 Mar 2023

HSE Statistics

S No. Description This period Total Open

1 Total Observations (SOR's) 00 22 00

2 No. of First Aid Cases  0 0 0

3 No. Near Misses  0 0 0

4 No. of Property Damage 0 0 0

5 No. Fatal Accidents On Duty  0 0 0

6 No. of Vehicle Accidents  0 0 0

7 No. of Lost Time Accidents  0 0 0

8 HSE NCR 0 03 0
 07 DataDate:
02 Mar 2023
QA/QC & WIR status
14
Work Inspection Request (WIR)

WIR Submittal

Under Issued Issued Issued Issued

Discipline Submitted Overdue Sub Total
Review Code A Code B Code C Code E

Chilled Water line 502 19 0 295 149 39 0 502

Gas Line 336 15 0 140 190 24 0 336

Total 838 34 0 435 339 63 0 838

15
 07 DataDate:
QA/QC & RFI status 02 Mar
20232

1
Method Statement
4
Under Issued Issued Issued Issued For CODE
Discipline Submitted Overdue
Review Code A Code B Code C Information Sub Total

Chilled Water line 6 0 0 0 6 0 0 6

Gas Line 1 0 0 0 1 0 0 1

Fiber Optic Cable 1 0 0 1 0 0 0 1

Total 8 0 0 1 7 0 0 8

16
 07 DataDate:
QA/QC & RFI status 14 02 Mar
2023
Request For Information RFI

Request for Information (RFI) Status

Discipline Raised Open Overdue Closed Cancel % Closed Notes

Total 7 0 0 7 0 100%  

17
 07 DataDate:
02 Mar 2023
Internal NCR status 14
Internal Non-Conformance Report NCR (QHSE)

Internal Non-Conformance (INCR) Status

Under
Discipline Issued Open Closed Cancel % Closed Notes
Review
Total 29 0 0 28 0 96%  

INTERNAL NCR ISSUED /

S No.(Open NCRS) Subject Status
NUMBER Date
29 # BINYAH-FHC-INCR-0029 Inspection of Joints in Gas Not done before backfilling 13-Feb-23 Open

18
11 DataDate:
Progress Photos 14
02 Mar 2023

Activity: Installation of Gas Valve Chamber at L05 for Gas Network

19
11 DataDate:
Progress Photos 14
02 Mar 2023

Activity: Rider Valve Installation at L05 for Gas Network

20
 09 DataDate:
02 Mar 2023
Progress Photos 14

Activity: Addition of Two more Pumps for Chemical flushing for District Cooling Network
21
THANK YOU

22