SWEIHAN

HOUSING
DEVELOPMENT
 Weekly Progress Report As Of 26-June-2024
 Presentation Content :
- Project Details
- Executive Summary – Progress Summary
- Executive Summary – Critical Activities
- NOC’s Tracker
- Progress Pictures
Project Details :
PROJECT INFORMATION
CONSTRUCTION OF LANDSCAPE AT PARKS IN SWEIHAN HOUSING
Project Title
DEVELOPMENT IN AL AIN – VO5 (Additional Parks and Cycle Track)

Client Abu Dhabi Housing Authority

Employer Musanada

Consultant Al Suweidi

Contractor Basatin Landscaping SP L.L.C

Total Contract Value: AED 14,479,183.74 (excluding VAT 5%)

Duration 183 Days

Commencement Date 03rd January 2024

Completion Date 03rd July 2024

 Executive Summary – Progress Summary
03-Jan-24
174 8 0

Remaining Forecast 25-June-24 03-Jul-24

11-Jun-24 Week Progress Current Week Progress

(11-Jun-2024) Week Progress Summary Current Week Progress Summary
WBS Weightage% Weighted Percentage% Weighted Percentage%
Planned% Actual% Var% Planned% Actual% Var%
Planned% Actual% Var% Planned% Actual% Var%
Total Project 100% 84.86% 41.72% -43.15% 84.86% 41.72% -43.15% 98.72% 47.12% -51.61% 98.72% 47.12% -51.61%
GENERAL 2% 85.65% 62.16% -23.49% 1.71% 1.24% -0.47% 92.76% 62.39% -30.37% 1.86% 1.25% -0.61%
DESIGN 5% 100.00% 99.47% -0.53% 5.16% 5.13% -0.03% 100.00% 99.47% -0.53% 5.16% 5.13% -0.03%
ENGINEERING 9% 100.00% 99.65% -0.35% 8.84% 8.81% -0.03% 100.00% 99.65% -0.35% 8.84% 8.81% -0.03%
PROCUREMENT 3% 88.15% 70.51% -17.64% 2.64% 2.12% -0.53% 98.35% 74.42% -23.93% 2.95% 2.23% -0.72%
CONSTRUCTION 80% 82.82% 30.52% -52.30% 66.25% 24.42% -41.84% 99.05% 37.12% -61.94% 79.24% 29.69% -49.55%
PARK 1A 41% 82.71% 33.72% -48.99% 34.04% 13.88% -20.16% 99.40% 40.34% -59.06% 40.91% 16.60% -24.31%
PARK 2A 25% 77.12% 36.16% -40.96% 19.09% 8.95% -10.14% 99.43% 40.48% -58.95% 24.62% 10.02% -14.59%
CYCLE TRACK 14% 93.16% 11.26% -81.89% 13.12% 1.59% -11.53% 97.37% 21.78% -75.59% 13.71% 3.07% -10.65%
CLOSE-OUT 1% 25.14% 0.00% -25.14% 0.25% 0.00% -0.25% 67.70% 0.00% -67.70% 0.68% 0.00% -0.68%
11 New Items To Be Finalized Including:
• New Precast Benches (2 Items)
• New Shade Structure (4 Items)
• Fitness Equipment
• Sports Equipment
• Skate Park
• Graffiti Painting
• Solar Bollards at C.T
Manpower Histogram
Construction of Landscape at 21 Parks in
Sweihan Housing Development In Al Ain: Manpower Histograms

140

119 121
120 115
110
101
100
91 91
83 79
80

65 68
60
48
42
40
3230 30 30
25
20 15
10 6 10 10
0 0
0
08-Apr-24 15-Apr-24 22-Apr-24 29-Apr-24 06-May-24 13-May-24 20-May-24 27-May-24 03-Jun-24 10-Jun-24 17-Jun-24 24-Jun-24 01-Jul-24

Weekly AVG Baseline Mandays Weekly AVG Actual Mandays

Equipment Histogram
Construction of Landscape at 21 Parks in
Sweihan Housing Development In Al Ain: Equipment Histograms

20 19
18 18
18
16
16 15
14
14 13
12 11
10 9 9
8
6
6 5
4 4 4 4 4 4
4 3 3
2 1 1
0 0
0
08-Apr-24 15-Apr-24 22-Apr-24 29-Apr-24 06-May-24 13-May-24 20-May-24 27-May-24 03-Jun-24 10-Jun-24 17-Jun-24 24-Jun-24 01-Jul-24

Weekly AVG Equipment Weekly AVG Actual Equipment

SHOP DRAWING SUBMITTAL LOG
SHEET FORMULATED COLUMN DO NOT EDIT
STATISTICS FOR QUALITY DASHBOARD
CUMMULATIVE NO OF DOCUMENTS CURRENT CUMULATIVE NO. OF REPSONSE CUMMULATIVE NO. OF TIMES THE DOCUMENTS WERE
APPROVAL STATUS BY SUPERVISION CONSULTANT SUBMITTED FOR APPROVAL
LEGEN
STATUS LEGEND NOS. ITEM NOS. STATUS NOS.
D
APPROVED A 0 REVIEW DURATION 14 APPROVED A 0
APPROVED W/ COMMENTS B 65 APPROVED W/ COMMENTS B 80
REVISED AND RESUB C 2 REPLIED ON TIME 81 REVISED AND RESUB C 85
REPLIED EXCEEDS
REJECTED D 0 84 REJECTED D 0
TIME
RESPONSED
UNDER REVIEW UR 37 0 UNDER REVIEW UR 37
OVERDUE
TOTAL NO OF DOCUMENTS - 104 TOTAL NO REPLIED 165 TOTAL NO. OF SUB - 202
 METHOD STATEMENT SUBMITTAL
FORMULATED COLUMN DO NOT EDIT
STATISTICS FOR QUALITY DASHBOARD
CUMMULATIVE NO OF DOCUMENTS CURRENT CUMULATIVE NO. OF REPSONSE BY CUMMULATIVE NO. OF TIMES THE DOCUMENTS
APPROVAL STATUS SUPERVISION CONSULTANT WERE SUBMITTED FOR APPROVAL
LEGE
STATUS LEGEND NOS. ITEM NOS. STATUS NOS.
ND
APPROVED A 0 REVIEW DURATION 14 APPROVED A 0
APPROVED W/ COMMENTS B 23 APPROVED W/ COMMENTS B 23
REVISED AND RESUB C 1 REPLIED ON TIME 24 REVISED AND RESUB C 1
REPLIED EXCEEDS
REJECTED D 0 0 REJECTED D 0
TIME
RESPONSED
UNDER REVIEW UR 0 0 UNDER REVIEW UR 0
OVERDUE
TOTAL NO OF DOCUMENTS - 24 TOTAL NO REPLIED 24 TOTAL NO. OF SUB - 24
 Material Submittal – NEW MATERIALS
FORMULATED COLUMN DO NOT EDIT
STATISTICS FOR QUALITY DASHBOARD
CUMMULATIVE NO OF DOCUMENTS CURRENT CUMULATIVE NO. OF REPSONSE BY CUMMULATIVE NO. OF TIMES THE DOCUMENTS
APPROVAL STATUS SUPERVISION CONSULTANT WERE SUBMITTED FOR APPROVAL
LEGE
STATUS LEGEND NOS. ITEM NOS. STATUS NOS.
ND
REVIEW
APPROVED A 32 12 APPROVED A 32
DURATION
APPROVED W/
B 13 APPROVED W/ COMMENTS B 16
COMMENTS
REVISED AND RESUBMIT C 5 REPLIED ON TIME 53 REVISED AND RESUB C 5
REPLIED EXCEEDS
REJECTED D 0 0 REJECTED D 0
TIME
RESPONSED
UNDER REVIEW UR 4 1 UNDER REVIEW UR 1
OVERDUE
TOTAL NO OF DOCUMENTS - 54 TOTAL NO REPLIED 53 TOTAL NO. OF SUB - 54
Material INSPECTION REQUEST

FORMULATED COLUMN DO NOT EDIT

STATISTICS FOR QUALITY DASHBOARD
CUMMULATIVE NO OF DOCUMENTS CURRENT APPROVAL CUMULATIVE NO. OF REPSONSE BY CUMMULATIVE NO. OF TIMES THE DOCUMENTS WERE
STATUS SUPERVISION CONSULTANT SUBMITTED FOR APPROVAL
LEGE
STATUS LEGEND NOS. ITEM NOS. STATUS NOS.
ND
APPROVED A 0 REVIEW DURATION 3 APPROVED A 0
APPROVED W/ COMMENTS B 6 APPROVED W/ COMMENTS B 6
REVISED AND RESUB C 0 REPLIED ON TIME 3 REVISED AND RESUB C 0
REJECTED D 0 REPLIED EXCEEDS TIME 3 REJECTED D 0
UNDER REVIEW UR 0 RESPONSED OVERDUE 0 UNDER REVIEW UR 0
TOTAL NO OF DOCUMENTS - 6 TOTAL NO REPLIED 6 TOTAL NO. OF SUB - 6
 WORK INSPECTION REQUEST
FORMULATED COLUMN DO NOT EDIT
STATISTICS FOR QUALITY DASHBOARD
CUMULATIVE NO. OF
CUMMULATIVE NO OF DOCUMENTS CURRENT APPROVAL CUMMULATIVE NO. OF TIMES THE DOCUMENTS WERE
REPSONSE BY SUPERVISION
STATUS SUBMITTED FOR APPROVAL
CONSULTANT
STATUS LEGEND NOS. ITEM NOS. STATUS LEGEND NOS.
REVIEW
APPROVED A 0 3 APPROVED A 0
DURATION
APPROVED W/ COMMENTS B 38 APPROVED W/ COMMENTS B 38
REVISED AND RESUB C 12 REPLIED ON TIME 64 REVISED AND RESUB C 27
REPLIED EXCEEDS
REJECTED D 1 2 REJECTED D 1
TIME
RESPONSED
UNDER REVIEW UR 10 0 UNDER REVIEW UR 10
OVERDUE
TOTAL NO
TOTAL NO OF DOCUMENTS - 61 66 TOTAL NO. OF SUB - 76
REPLIED
 NOC’s Tracker

NOC's under with Contractors

under review %
Obtained %

Report Report
Submissi Generated action Project PARK
AADC AADC AAM ADNOC DU Etisalat GHQ ITC MCC SWS TRANSCO
AD
Name NO. POLICE
on Date Date

(B) NOC (B) NOC (B) NOC (B) NOC (B) NOC (B) NOC (B) NOC (B) NOC (B) NOC (B) NOC
16 - 03 - 28 - 05 - (B) NOC with (B) NOC with
93% 36% 21% P1A with with with with with with with with
Conditions
with with
2024 2024 Conditions
Conditions Conditions Conditions Conditions Conditions Conditions Conditions Conditions Conditions Conditions

(B) NOC (B) NOC (B) NOC (B) NOC (B) NOC (B) NOC (B) NOC (B) NOC (B) NOC (B) NOC
05 - 03 - 28 - 05 - Construction P2A (B) NOC with (B) NOC with
79% 21% 14% with with with with with with with with
Conditions
with with
2024 2024 of Landscape Conditions
Conditions Conditions Conditions Conditions Conditions Conditions Conditions Conditions Conditions Conditions
Park-02-
Sweihan
N/A N/A Legend:100%
100% 0% TBD Submission For Cycle Track IS Submitted On Date 19-01-2024 and obtained on 13-05-2024
CYCL (C) Conditions to
(B) NOC with Conditions A) NOC With No Conditions Default NOC No Answer (D) Objection
E Issue NOC
15 - 05 - 25 - 06 - TRAC (B) NOC (B) NOC (B) NOC (B) NOC Under Under
(B) NOC (B) NOC
Under (B) NOC with
(B) NOC
Default
64% 36% 14% K with with with with
Review
with with
Conditions
with
2024 2024 Conditions Review
Conditions Conditions Conditions
Review
Conditions Conditions Conditions
NOC
NOC’s Tracker

NOTE : TBD Submission For Cycle Track IS Submitted On Date 19-01-

2024 and obtained on 13-05-2024
Progress Pictures
Progress Pictures
Progress Pictures
Progress Pictures
THANK YOU