Engineering

PMO Weekly Report

AL INMA BANK - AL HOFUF BRANCH

04 JAN, 2024
 Area :: Al Hofuf
City :: AL HOFUF
AL HOFUF BRANCH. (Code: 19402) Province : Al Hasa

Contractor Contract Duration Site Delivery Date Original

Completion Date
Change Orders Stop Duration
9.77
JAN, 2023
planned Acutal
Contractor Contract Duration End Date 11.06
Stop Duration
Ansaq Contracting 381 Days 30 AUG , 2023 16 SEP, 2024 0 0 8.2 9.15
6.71
CoBuilding
Sahara
Contractors
W1 W2 W3 W4

8.20%
254; 67%
Planned
AL INMA BANK - AL HOFUF BRANCH # 19402

9.77 % 120.000 12 12012.00

Actual 11
MONTHLY PLANNED EARNED CUMULATIVE AS OF
04 JAN 2024 = 9.77 %
110

127; 33%
PLANNED CUMULATIVE
Completed 100.000 10
MONTHLY PLANNED %
PLANNED CUMULATIVE AS OF
04 JAN 2024=8..20%
10010.00

90
9
EARNED CUMULATIVE %
80.000 8 808.00

8.40 % 7
Data date as of
04 JAN 2024
70

Previous 127 Days Elapsed 60.000 6 606.00

5 50

Completed 254 Days Remaining 40.000 4 40 4.00

3 30
Original
Contract Value 7,950,905.61
20.000 2 202.00

1 10

Approved VO 0
0.000 0 0.00

High
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12)

Total Project MONTHS SEP.16 SEP.30 OCT.16 OCT.31 NOV.16 NOV.30 DEC.16 DEC.31 JAN.16 JAN.30 FEB.16 FEB.29 MAR.16 MAR.31 APR.16 APR.30 MAY.16 MAY.31 JUNE.16 JUNE.30 JULY.16 JULY.31 AUG.16 AUG.31 SEP.16

Value with VO: 0

2 Medium
MONTHLY
PLANNED
0.00 0.25 0.86 0.90 1.60 1.59 1.10 1.64 1.57 1.55 2.24
% PLANNED VALUE

2.89 3.49 6.43 6.85 8.42 10.46 10.26 9.77 8.74 8.10 6.88 2.92 1.49 0.00
PLANNED
Total Low CUMULATIVE
0.25 1.11 2.01 3.61 5.20 6.30 7.94 9.51 11.06 13.30 16.19 19.68 26.11 32.96 41.38 51.84 62.10 71.87 80.61 88.71 95.59 98.51 100.00 100.00

Payments
0
Issues % EARNED VALUE

issued MONTHLY
EARNED %
0.00 0.00 0.84 0.00 1.33 1.03 0.80 4.40 1.37 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

High EARNED
CUMULATIVE %
0.00 0.00 0.84 0.84 2.17 3.20 4.00 8.40 9.77 9.77 9.77 9.77 9.77 9.77 9.77 9.77 9.77 9.77 9.77 9.77 9.77 9.77 9.77 9.77 9.77

Total Payment SUMMARY PROGRESS TO DATE (DATA DATE AS OF 04 JAN 2024)

Received:
0 3 Medium

Low
Risks
PMO Risk Log
Risk Impact Response Overall Status Last Owner
Risk Response Status Update
Project Risk Description Probability Plan
Scope Quality Time Cost

1
PMO Issue Log

Issue Impact Response Overall Last Owner

Issue Response Plan Status Status Update
Project Issue Description Probability
Scop Quality Time Cost
e