Bond interiors

PROJECT PERFORMANCE MONITORING SHEET

As on: mm/dd/yy
Contractual Change Orders

Project Data

w.r.t Time

(1)

(2)

(3)

(4)

(5)

(6)

(7)

(8)

S.No

Type of Project

Project

Project Reference

Project Manager

Project
Location

Client

Original
Contract Value
(in Dhs)

(9)

(10)

Contractual
Contractual
Commencement Date Completion date
(mm/dd/yy)
(mm/dd/yy)

(11)

(12)

Original
Duration (in
days)

Extension, if
any
(in days)

(13)

Progress Monitoring
w.r.t Value

(14)

Revised
Expected
Completion Date Completion date

(15)

(16)

(17)

(18)

w.r.t Valuation
(19)

Variations, if Revised Contract Revised

Time Elapsed
any
Value
Duration (in
Progress %
(in days)
(in Dhs)
(in Dhs)
days)

253,500.00
1,000,000.00

w.r.t Time

(21)

(22)

(23)

Valuation till
date
(in Dhs)

Progress %

Delayed/On
Schedule

No. of Days

253,500.00
25/05/15

25/06/15

32

27/06/15

27/06/15

50,000.00

1,050,000.00

Project Status

(20)

0%
34

25

74%

200,000.00

19%

On Schedule

Dashboard Reporting

ECT PERFORMANCE MONITORING

SHEET
Bond interiors
Project Data

Contractual Change Orders

w.r.t Time

(1)

(2)

S.No

Type of Project

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
26
27
28
29
30
31
32
33
34
35

Retail
Retail
Retail
Retail
Retail
Retail
Retail
Retail
Retail
Retail
Retail / Du
Retail / Du
Retail / Du
Retail / Du
Retail / Du
Retail / Du
Retail / Du
Retail / Du
Retail / Du
Retail / Du
Retail / Du
Retail / Du
Retail / Du
Retail / Du
Retail / Du
Retail / Du
Retail / Du
Retail / Du
Retail / Du
Retail / Du
Retail / Du
Retail / Du
Retail / Du
Retail / Du
Retail / Du

1
2
3
4

Commercial
Commercial
Commercial
Commercial
Commercial
Commercial

1
2
3

(3)

(4)

(5)

(6)

(7)

Project Reference

Project Manager

Project Location

Client

Fit out Works for Coach @ Meraas Outlet Village, Dxb

Monsoon Accesorize Shop, Mall of Qatar
Accesorize Shop, Doha Festival City, Qatar
Monsoon & Kids Shop, Doha Festival City, Qatar
Sacoor Brothers @ Outlet Village, Dubai Parks
Sacoor Kids @ DFC
Sacoor Brothers, Dubai Marina Mall
Facade for Burberry Childrens Wear (CHW) @ BCC
Millworks for Burberry Childrens Wear (CHW) @ BCC
Versace Home @ Palazzo Versace, Dxb
Du Office in DAC 9 GF - EDARA, Dxb
Du retail outlet @ Safeer mall, RAK
Du shop @ Virgin Megastores, Arabian Souq, Arabian Ranches
Du shop @ Virgin Megastores, DCC
Du shop @ Virgin Megastores, MOE
Du shop @ Virgin Megastores, Marcato
Du shop @ Virgin Megastores, Marina Mall
Du shop @ Virgin Megastores, Al Wahda Mall, AUH
Du shop @ Virgin Megastores, Yas Mall, AUH
Du shop @ Virgin Megastores, Jimi Mall, Al Ain
Du Retail shop @ Bay Avenue, Business Bay
du Retail Shop in Shindagha City Center
Du retail shop @ Al Wasl district
Du retail shop @ Al Barsha Mall
Du retail shop @ Century Mall
Du retail outlet @ Yas Mall, AUH
Du Retail Kiosk @ UAQ Carrefour
Du office @ D3
Du office, 333rd floor, Al Salaam Tower
Du Al Awal
du Retail Shop @ GF, Lulu Hypermarket, Dibba, Fujairah
du Office @ GF Training Center & 3F Test Bed, DAC 9, Dxb
du Retail Kiosk @ TK02, My City Center Nasseriya, Shj
du Office @ GF & 3F, DAC 9, Dxb
du Office @ 7F, DAC 9, Dxb

102273
102858
102856
102855
102977
102778
102978
103028
103004
103065
102717
102677
102680
102681
102682
102685
102686
102687
102688
102689
102782
102783
102784
102891
102893
102894
102969
103022
103021
103081
103075
102798
103072
103071
103070

Rakesh
Alaa
Alaa
Alaa
Rakesh
Rakesh
Alaa
Anthony
Anthony
Iqbal
Simiona
Simiona
Simiona
Simiona
Simiona
Simiona
Simiona
Simiona
Simiona
Simiona
Simiona
Simiona
Simiona
Simiona
Simiona
Simiona
Simiona
Simiona
Simiona
Simiona
Simiona
Simiona
Simiona
Simiona
Simiona

Dubai
Qatar
Qatar
Qatar
Dubai
Dubai
Dubai
Bahrain
Bahrain
Dubai
Dubai
RAK
Dubai
Dubai
Dubai
Dubai
Dubai
Abu Dhabi
Abu Dhabi
Al Ain
Dubai
Dubai
Dubai
Dubai
Dubai
Abu Dhabi
UAQ
Dubai
Dubai
Dubai
Fujairah
Dubai
Sharjah
Dubai
Dubai

Al Tayer
MAF Ventures
MAF Ventures
MAF Ventures
Zorian Trading
Zorian Trading
Zorian Trading
Burberry
Burberry
Arabtec Enshaa
du
du
du
du
du
du
du
du
du
du
du
du
du
du
du
du
du
du
du
du
du
du
du
du
du

Toilet and shower room refurbishment @ CA, DIA

CMT CAN Project, DIA
Police Ofc Reception Area, Dxb Airport - minor works
Leadership Institute Refurbishment, MAF Tower 1, Dxb
DIB City Centre, Sharjah
DIB Branch , Bawabat Al Sharq Mall, Abu Dhabi

102899
102731
102735
102938
102884
102887

George / Vijay
George / Vijay
George / Vijay
Aamer
Mazen
Deepak

Dubai
Dubai
Dubai
Dubai
Sharjah
Abu Dhabi

Dubai Airport
Dubai Airport
Dubai Police
Majid Al Futtaim
DIB
DIB

Healthcare / Special
Healthcare / Special
Healthcare / Special

Joinery Works @ Museum KAH, Al Safa, Dxb

Garden Villa @ O&O Royal Mirage
Finishes @ Auditorium for EK Flight Training Org, DWC, Dxb

102766
102861
102942

Shabir
Vikas
Shabir

Dubai
Dubai
Dubai

Al Habtoor
One & Only Royal Mirage
Emirates Group

1
2
3
4
5
6
7

Restaurants / F&B
Restaurants / F&B
Restaurants / F&B
Restaurants / F&B
Restaurants / F&B
Restaurants / F&B
Restaurants / F&B

Yalla Saj @ TDM Food Court

Nando's @ Arabian Centre, Dubai - Design
Nando's Boutik Mall
Parkers Restaurant Mushrif Park, AUH
Camel Station Restaurant, Al Bateen Wharf, Phase 2, AUH
Johnny Rockets @ TDM
Refurbishment of Zengo Restaurant @ Le Royal Meridien Dxb

102401
102791
102631
102870
102860
102955
103000

Rommel
Iqbal
Santhosh
Santhosh
Deepak
Rommel
Sanjay

Dubai
Dubai
Abu Dhabi
Abu Dhabi
Abu Dhabi
Dubai
Dubai

1
2

Residential / Leasure

Fit out & MEP Works for Mr. Ahmad Al-Ashram Villa

101873

Vikas

Hospitality

Fit out works for Renaissance Hotel Public Area-Podium 3

101807

Hospitality

Wood work for Renaissance Marriot Hotel, Business Bay

Hospitality

Hospitality

Project

(8)

(9)

(10)

Original Contract Value Contractual Commencement Contractual Completion Date

(in Dhs)
Date (mm/dd/yy)
(mm/dd/yy)

(12)

Original Duration (in

days)

Extension, if any
(in days)

(13)

(14)

Revised Completion Date Expected Completion Date

Dealy in completion

15/Oct/15
28/Jun/16
28/Jun/16
28/Jun/16
3/Jul/16
TBA
15/Aug/16
9/Oct/16
9/Oct/16
7/Aug/16

28/Dec/15
20/Oct/16
17/Feb/17
21/Oct/16
27/Sep/16
TBA
11/Oct/16
17/Oct/16
17/Oct/16
20/Oct/16

75
115
235
116
87
#VALUE!
58
9
9
75

25/Oct/16
20/Oct/16
17/Feb/17
TBA
27/Sep/16
TBA
11/Oct/16
17/Oct/16
17/Oct/16
20/Oct/16
TBA
TBA
TBA
TBA
TBA
TBA
TBA
TBA
TBA
TBA
TBA
TBA
TBA
TBA
TBA
TBA
TBA
TBA
TBA
TBA
TBA
TBA
TBA
TBA
TBA

Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509

22/May/16
6/Jun/16
1/Aug/16
8/Aug/16
19/Jul/16
19/Jul/16

2/Aug/16
29/Oct/16
31/Aug/16
21/Dec/16
16/Oct/16
27/Oct/16

73
146
31
136
90
101

TBA
17/Nov/16
31/Aug/16
21/Dec/16
16/Oct/16
27/Oct/16

Err:509
Err:509
Err:509
Err:509
Err:509
Err:509

1,288,000.00
1,290,395.00
2,100,000.00

10/Apr/16
6/Jun/16
11/Aug/16

30/Jul/16
30/Sep/16
4/Jan/17

112
117
147

22/Aug/16
30/Sep/16
4/Jan/17

Err:509
Err:509
Err:509

Tanino Interiors
Nando's
Nando's
Parkers Restaurant LLC
Murban Resturant Management LLC
Al Faris Restaurants LLC
Le Royal Meridien

639,611.00
50,000.00
2,463,402.00
2,720,000.00
2,127,625.00
1,079,592.00

29/Nov/15
14/Aug/16
23/May/16
20/Jun/16
21/Jun/16
5/Jul/16
1/Aug/16

30/Mar/16
24/Nov/16
3/Aug/16
20/Sep/16
19/Nov/16
30/Sep/16
30/Aug/16

123
103
73
93
152
88
30

30/Aug/16
TBA
30/Aug/16
6/Nov/16
19/Nov/16
30/Sep/16
30/Aug/16

Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509

Dubai

Ahmad Al Ashram

976,395.00

23/Mar/15

Rommel Lu

Dubai

RDK Group of companies

3,900,000.00

10/Mar/15

12/Oct/15

217

30/Oct/16

Err:509

100937

Mathew

Dubai

RDK Group of companies

16,500,000.00

18/Dec/14

10/Aug/15

236

30/Oct/16

Err:509

Fit Out works for Public Areas for Business Bay Marriott Renaissance, Dxb

100938

Rommel Lu

Dubai

RDK Group of companies

5,359,742.00

28/Jun/15

15/Jan/16

202

30/Oct/16

Err:509

Fit out of SPA & Gym @ Westin Hotel

101581

Shabir

Dubai

Dubai National investment

7,250,000.00

10/Apr/15

26/Dec/15

261

15/Oct/16

Err:509

Hospitality

Palazzo Versace SPA, Dxb

102312

Sabari

Dubai

Arabtec Enshaa

12,390,061.00

23/Nov/15

14/Jul/16

235

30/Sep/16

Err:509

Hospitality

Viceroy Palm - Ground Floor Main Lobby & Ground Floor Residential Lobby (North & South) & Villa

102608

Arshad

Dubai

SKAI Zaya Real Estate Development LL

6,650,000.00

1/Mar/16

30/May/16

91

29/Aug/16

Err:509

9
10

Hospitality
Hospitality

Wooden Doors & Wardrobes for 5 Villas Type A & 1 Villa Type B @ Viceroy Hotel, Dxb
Internal Finishes for Lift Cars @ Hotel & Residences, Viceroy, Dxb

102724
102747

Arshad
Alex

Dubai
Dubai

SKAI Zaya Real Estate Development LL

SKAI Zaya Real Estate Development LL

1,772,600.00
1,000,000.00

10/Apr/16
1/Apr/16

15/Jun/16
31/Aug/16

67
153

31/Aug/16
31/Aug/16

Err:509
Err:509

11
12

Hospitality
Hospitality

Joinery Works @ Levels 14-16, North & South Residences, Viceroy Hotel
Special Wooden Flooring to Dance Room, Al Habtoor City

102759
102753

Alex
Shabir

Dubai
Dubai

SKAI Zaya Real Estate Development LL

Al Habtoor

5,516,114.00
387,651.00

4/Apr/16
1/Jun/16

3/Jul/16
30/Jun/16

91
30

31/Aug/16
20/Aug/16

Err:509
Err:509

13
14

Hospitality
Hospitality

Joinery & False Ceiling Works for Townhouses (North & South), Viceroy
Viceroy Hotel apartments @ JVC, Dubai

102805
102836

Arshad
Sanjay

Dubai
Dubai

SKAI Zaya Real Estate Development LL

Skai luxury Real Estate Development LLc

2,082,110.00
13,420,462.00

24/Apr/16
5/Jun/16

23/Jul/16
30/Aug/17

91
452

28/Aug/16
TBA

Err:509
Err:509

Hospitality - Al Zorah

Al Zorah Resort One and Villa,Ajman

101000

Salim

Ajman

Al Zorah

25,300,000.00

15/Jul/15

30/Jul/16

382

17/Sep/16

Err:509

Hospitality - Al Zorah

Synthetic Wood Decking, Rafters & Pergola Structures_Al Zorah

101667

Salim

Ajman

Al Zorah

4,600,000.00

20/Apr/15

5/Dec/15

230

17/Sep/16

Err:509

Hospitality - Al Zorah

Fit out works for Al Zorah Package 2 (F&B and Common Areas), Ajman

101710

Salim

Ajman

Al Zorah

16,000,000.00

23/Apr/15

31/Dec/15

253

17/Sep/16

Err:509

Project Performance Report

1,074,605.00
899,195.00
616,500.00
884,305.00
1,809,552.00

(11)

1,099,750.00

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
0.00
0.00
0.00

950,000.00
757,867.00
6,496,108.00

Page2/2

Err:509

09/21/2016