Overall Look-Ahead Schedule Status

KFUPM BUSINESS PARK - MEP WORKS ACTUAL 16%

PROGRESS REPORT (up to 1-JAN-2019) PLAN 51%
CONTRACT DETAILS CONTRACTUAL DATE MANPOWER
Project Name: KFUPM Business Park Package 1 & 2 Contract Start Date: 14-Jul-19 13
12
11
10
9
8

12

12

12

12
12

12

12

12
Location: DHAHRAN, SAUDI ARABIA Contract Completion Date: 10-Jan-23 7
6
5
4
3
2
1
Start Date: 14-Jul-19 Forecast Completion: 10-Jan-23 0 WK-13: WK-14: WK-15: WK-16:
06/Oct/2019 13/Oct/2019 20/Oct/2019 27/Oct/2019
Completion Date (Original): 10-Jan-23 Original Duration (Days): 1,276 Planned Weekly Manpower (Ave) 12 12 12 12
Forecast Completion Date: 10-Jan-23 Elapsed Duration: 172 Remaining Duration: 1,104 Actual Weekly Manpower 12 12 12 12

DEMOLITION & CONSTRUCTION WORKS: PLAN VS ACTUAL MAIN EVENTS FOR THE WEEK PROCUREMENT
Tunnel MEP demolition works is in-progress
A Demolishing B Recover Sanitary C
Rerouting of ISSUES and CONCERNS Long Lead Submittals
Domestic Water Waste Water existing storm HVAC & Low current Submittals are severely delayed. 20
water 15
Distribution Network 58
A lot of delays in Submittals and Approvals
15
14

System % A lot of Drawnigs and Material are under review. 9 9

10 8
100% 100% 100% 100% MANHOURS This week up to date 2019 6
100%
100% 85% 85%
100% 100% Manhours 576 16,512 5
64% 69%
Procurement Status 0
60 Planned to date Submitted Approved
49
50 Mechanical Electrical
10%
0% 2% 40
Excavation of Recovering Recovering Excavation of Recovering Recovering Recovering 26 Recent Electrical Submittals: Recent Mech. Submittals (all
Existing line and storing of and storing 13 Existing line and storing of and storing of and storing of Rerouting of 30 22 22
1,075m HDPE Stubout of 1,273m 27 Manholes 13 Stubout existing storm (all under review) under review)
20 16
Pipes GRP Pipes water 12 * RMU * Grease Interceptor
Planned Actual 10 6 6 * MV Switchgear * Firefighting Pipes
Plan ACTUAL Plan Actual

0 * Lighting Poles
D Demolition of Electrical Line
E Recover Grey Waste FMEP in Raft Electrical Mechanical

100%
100% 100%
100% 100%
Water Network 11% Planned Submitted Approved Under Review

100% 100% ENGINEERING

100% 100%
83% 83% Engineering Submittal Status
71% 630
62%
3%
210
0% 150 147 126 105 84
21
Excavation Demolish Recover
telecom. cable
lines ladders. Excavation Pipes Manholes Stubout Mechanical Electrical

Plan Actual Plan Actual Plan Actual PLANNED ACTUAL APPROVED UNDER REVIEW

3 Months Look-Ahead Construction Status Egypt office Drawing Status Look-ahead Procurement Status
Actual % 17% APPROVED 2% Approved 15%

Planned % 53% PLANNED 12% Planned 61%