DATED 4-03-2017

Pr pared By:

Raafat.Miller.Consulting
Prepared By
  

Table of Contents 1

1. Milestone Duration Summary 2

1.1 Project Total Duration 2
1.2 Project Total Cost 2
1.3 Overall Completion Date 3
1.4 Buildings Completion Date 3

2. Project Summary 4
2.1 Overall Project 4
2.2 Construction Buildings 4

3. Zones Key 5

4. Site Progress 6
4.1 Civil Works 6
4.2 Finishes Works 6
4.3 MEP Works 7
4.4 Building HN-02-B 8
4.5 Building HN-02-C 8

5. Trades Progress 9
5.1 Building HN-02-B 9
5.2 Building HN-02-C 9

` 6. Delayed Activities 10
6.1 Building HN-02-B 10
6.2 Building HN-02-C 14

7. Comparisons Report 18

8. Photos Progress 19

Report No. 62.xlsx 
  
 

1- Milestone Duration Summary

1.1 Project Total Duration

Project Project Completion Total Project

Commencement Date Date Duration/Day

Base Line Schedule (Approved) 21‐May‐16 300

Revised Schedule (RMC Determination) 25‐Jul‐15 14‐Aug‐16 385

Finish Date (Expected) 08‐May‐17 652

1.2 Project Total Cost

Budget

Total Contract Value 148,186,886 L.E

Cumulative of Interim Payment up to 31‐

107,998,286 L.E
01‐2017

Interim Payment % 72.88%

Budget Remaining 40,188,600 L.E

Report No. 62.xlsx 
  
 

1.3 Overall Completion Date

Revised Duration: 385 Days

Data date: 5/MAR/2017

Cumulative variance / Cumulative variance /

variance% variance% Passed Remaining
Revised Finish Date Expected Finish Date Days till this period Days till last period
this period last period duration Duration/Day
Duration % Duration %

Total 14-Aug-16 08-May-17 -267 -69% -259 -67% -2% -1% 588 64

1.4 Buildings Completion Date

Cumulative variance / Cumulative variance /
Construction Finish Days till this period Days till last period variance% variance%
Building Revised Finish Date
Date this period last period
Duration % Duration %

HN-02-B 14-Aug-16 03-May-17 -262 -68% -253 -66% -2% -2%

HN-02-C 14-Aug-16 08-May-17 -267 -69% -259 -67% -2% -1%

  

Construction Completion Dates   

 
Contractual Finish Date  21‐May‐16   
 
Revised Finish Date  14‐Aug‐16   
HN‐02‐B  03‐May‐17 
HN‐02‐C  08‐May‐17 
 
 
 
 
 
 
 
Report No. 62.xlsx 
  

2- PROJECT SUMMARY

2.1 Overall Project

Cumulative Actual Cumulative Actual variance% variance%
Notes
Progress% till this period Progress% till last period this period last period

77.50% 77.23% 0.27% 1.02%

2.2 Construction Buildings

  
Cumulative Actual Variance% Variance%
Notes
Cumulative Actual Progress% till last period This period Last period
Progress% till this period

Total 74.33% 74.01% 0.32% 1.21%

HN-02-B 78.79% 77.99% 0.80% 2.08%

HN-02-C 71.88% 71.83% 0.05% 0.73%

Progress positively compared to previous week

Progress negatively compared to previous week

No Progress compared to previous week

Report No. 62.xlsx 
  
 
 
 
 
4- Overall Progress

4.1 Civil Works

14‐Feb  21‐Feb  28‐Feb  6‐Mar   

105% 
 
   
  Week 14-Feb 21-Feb 29-Feb 6-Mar
100%   
95%  Cumulative 
Cumulative Planned% 100% 100% 100% 100%
  Planned% 
Cumulative Performance% 89.37% 91.35% 93.19% 94.20% 90% 
  Cumulative 
85%  Performance% 
 
80% 
 
 
 
 
 
 
 
  Schedule Performance Index 
Week 14-Feb 21-Feb 29-Feb 6-Mar  
 
  Planned Value 27,092,347 27,092,347 27,092,347 27,092,347 14‐Feb  21‐Feb  28‐Feb  6‐Mar 
0.96 
Earned Value 24,213,014 24,747,821 25,247,587 25,520,305
0.94 
Variance -2,879,333 -2,344,526 -1,844,760 -1,572,042
0.92 
0.90 
Schedule Performance Index 0.89 0.91 0.93 0.94 0.88 
0.86 
  
 
 
 
 
 
 
4.2 Finishes  
Works  
14‐Feb‐16  21‐Feb‐16  28‐Feb‐16  06‐Mar‐16   
50.00%   
   
40.00%   
 
Week 14-Feb 21-Feb 29-Feb 6-Mar 30.00%  Cumulative 
Cumulative Planned% 20.94% 26.55% 39.19% 45.95%   Planned% 
20.00% 
Cumulative 
Cumulative Performance% 3.66% 4.20% 5.24% 6.33%  
10.00%  Performance% 
 
0.00% 
 
 
 
 
 
 
 
Schedule Performance Index 
  Week 14-Feb 21-Feb 29-Feb 6-Mar
Planned Value 10,767,066 13,654,392 20,154,211 23,629,058 14‐Feb‐16   21‐Feb‐16   28‐Feb‐16   06‐Mar‐16 
0.20 
Earned Value 1,882,044 2,160,732 2,694,952 3,252,930
0.15 
Variance -8,885,022 -11,493,660 -17,459,259 -20,376,128
0.10 
0.05 
Schedule Performance Index 0.17 0.16 0.13 0.14
0.00 
  
 
 
 
 
 
 
 
4.3 MEP Works
 
14‐Feb‐16  21‐Feb‐16  28‐Feb‐16  06‐Mar‐16   
70.00%   
60.00%   
50.00%   
Week 14-Feb 21-Feb 29-Feb 6-Mar Cumulative 
40.00% 
Cumulative Planned% 35.82% 41.96% 52.81% 59.67% Planned% 
30.00% 
Cumulative Performance% 11.05% 11.10% 11.10% 11.47% 20.00%  Cumulative 
Performance% 
10.00% 
0.00% 
 
 
 
 
 
 
 
Schedule Performance Index 
  Week 14-Feb 21-Feb 29-Feb 6-Mar
Planned Value 16,696,889 19,558,467 24,617,654 27,817,992 14‐Feb‐16   21‐Feb‐16   28‐Feb‐16   06‐Mar‐16 

Earned Value 5,151,693 5,173,336 5,173,336 5,345,557 0.40 

Variance -11,545,197 -14,385,131 -19,444,318 -22,472,435 0.30 

0.20 

Schedule Performance Index 0.31 0.26 0.21 0.19 0.10 

0.00 
  
 
 
 
 
5- Site Progress

5.1 Overall progress

14‐Feb‐16   21‐Feb‐16   28‐Feb‐16   06‐Mar‐16   

5.1.1 HN-02-B  
80.00% 
70.00% 
 
Week 14-Feb 21-Feb 29-Feb 6-Mar 60.00%   
50.00%  Cumulative 
Cumulative Planned% 53.21% 58.16% 65.02% 68.43% Planned% 
40.00% 
 
Cumulative Performance% 31.14% 31.72% 32.46% 33.15% 30.00% 
Cumulative 
20.00%  Performance% 
10.00% 
0.00% 
 
 
 
 
 
 
 
Week 14-Feb 21-Feb 29-Feb 6-Mar Schedule Performance Index 
 
Planned Value 23,430,135 25,608,310 28,631,871 30,133,054
14‐Feb‐16  21‐Feb‐16  28‐Feb‐16  06‐Mar‐16 
Earned Value 13,711,428 13,969,320 14,291,647 14,595,473 0.80 
Variance -9,718,707 -11,638,990 -14,340,224 -15,537,581 0.60 
0.40 
Schedule Performance Index 0.59 0.55 0.50 0.48 0.20 
0.00 
  
 
 
 
 
 
  14‐Feb‐16  21‐Feb‐16  28‐Feb‐16  06‐Mar‐16   
5.1.2 HN-02-C
70.00% 
 
 
60.00% 
Week 14-Feb 21-Feb 29-Feb 6-Mar 50.00% 
 
Cumulative 
40.00% 
Cumulative Planned% 38.38% 42.78% 53.31% 59.69% Planned% 
30.00% 
Cumulative Performance% 21.62% 22.33% 23.21% 24.07% 20.00%  Cumulative 
Performance% 
10.00% 
0.00% 
 
 
 
 
 
 
 
Week 14-Feb 21-Feb 29-Feb 6-Mar Schedule Performance Index 
 
Planned Value 31,126,167 34,696,895 43,232,342 48,406,343 14‐Feb‐16  21‐Feb‐16  28‐Feb‐16  06‐Mar‐16 
Earned Value 17,535,323 18,112,570 18,824,229 19,523,320 0.60 
 
Variance -13,590,844 -16,584,325 -24,408,113 -28,883,023
0.40 
 
0.20 
Schedule Performance Index 0.56 0.52 0.44 0.40
 
0.00 
 

5.2 Trades Progress

5.2.1 HN-02-B

Planned Actual Actual Actual

Planned variance% variance% variance Remaining
Progress Progress Status Notes
Progress% this week last week per day Duration
BL Start BL Finish Start Finish this week% last week%

Civil 08-Aug-15 09-Dec-15 08-Aug-15 A 02-Mar-16 A 100% 100% 99.77% 0% -0.23% finished

Architecture 22-Nov-15 08-May-16 02-Dec-15 A 29-Aug-16 55.14% 7.44% 5.86% -48% -45% -97 149

MEP 17-Nov-15 21-May-16 10-Oct-15 A 20-Sep-16 62.29% 17.37% 17.37% -45% -40% -105 168

5.2.2 HN-02-C

Planned Actual Actual Actual

Planned variance% variance% variance Remaining
Progress Progress Status Notes
Progress% this week last week per day Duration
BL Start BL Finish Start Finish this week% last week%

Civil 02-Aug-15 05-Jan-16 02-Aug-15 A 17-Apr-16 100% 90.52% 89.02% -9% -11% -86 36

Architecture 09-Dec-15 19-May-16 24-Nov-15 A 31-Aug-16 41.07% 5.74% 4.91% -35% -28% -89 134

MEP 15-Nov-15 21-May-16 17-Oct-15 A 08-Sep-16 58.29% 8.34% 7.78% -50% -43% -95 158

A = Actual start date or Actual finish date Delay more than 10%

Progress positively compared to previous week

Progress negatively compared to previous week

5.3 Details Building Progress

5.3.1 HN-02-B

Planned Actual Actual Actual

BL1 Planned variance% variance% variance Remaining
Progress Progress Status Notes
Duration Progress% this week last week per day Duration
BL Start BL Finish Start Finish this week% last week%

Substructure 08/Aug/15 29/Oct/15 08/Aug/15 A 29/Nov/15 A 62 100% 100% - - - - - finished

Civil Backfilling & S.O.G 31/Oct/15 09/Dec/15 31/Oct/15 A 25/Feb/16 A 35 100% 100% - - - - - finished

Superstructure 25/Aug/15 07/Dec/15 25/Aug/15 A 02/Mar/16 A 80 100% 100% - - - - - finished

Internal finishing 22/Nov/15 04/May/16 02/Dec/15 A 29/Aug/16 138 41.08% 9.11% 8.14% -31.97% -29.16%

Ground floor 13/Dec/15 04/May/16 11/Feb/16 A 15/Aug/16 120 40.97% 5.64% 3.38% -35.33% -30.14% -88 130 Delay in SOG

First floor 22/Nov/15 04/May/16 02/Dec/15 A 29/Aug/16 138 45.57% 22.06% 21.16% -23.51% -23.36% -100 142

Second floor 17/Dec/15 26/Apr/16 21/Dec/15 A 16/Aug/16 111 38.92% 7.35% 6.97% -31.57% -29.47% -94 138
Architecture

Roof floor 08/Dec/15 25/Apr/16 19/Dec/15 A 18/Aug/16 118 38.73% 0.65% 0.65% -38.08% -34.44% -97 140

Exnternal finishing 05/Jan/16 08/May/16 26/Jan/16 A 21/Aug/16 103 79.67% 4.52% 1.89% -75.15% -73.09%

Elevation 01 05/Jan/16 04/Apr/16 - - 76 80.00% 0.00% 0.00% -80.00% -79.91% -81 - not start

Elevation 02 23/Jan/16 27/Apr/16 26/Jan/16 A 28/Jul/16 82 78.64% 18.62% 9.93% -60.02% -47.57% -77 79

Elevation 03 05/Jan/16 17/Apr/16 09/Feb/16 A 16/Aug/16 87 94.69% 3.54% 2.36% -91.15% -89.71% -102 109

Elevation 04 05/Jan/16 08/May/16 09/Feb/16 A 21/Aug/16 103 71.83% 3.41% 0.00% -68.42% -68.64% -90 113

Ground floor 17/Nov/15 14/Apr/16 10/Oct/15 A 10/Aug/16 127 58.76% 27.14% 27.14% -31.62% -24.61% -99 133

First floor 23/Nov/15 12/Apr/16 01/Dec/15 A 18/Aug/16 120 75.22% 31.70% 31.70% -43.52% -38.83% -108 140
MEP
Second floor 17/Dec/15 14/Apr/16 10/Dec/15 A 07/Aug/16 101 73.77% 9.72% 9.72% -64.05% -58.66% -96 108

Roof floor 31/Dec/15 13/Apr/16 - - 88 70.37% 0.00% 0.00% -70.37% -67.48% -97 - not start

A = Actual start date or Actual finish date Delay more than 10% Not started Finished
 5.3.2 HN-02-C

Planned Actual Actual Actual

BL1 Planned variance% variance% variance Remaining
Progress Progress Status Notes
Duration Progress% this week last week per day Duration
BL Start BL Finish Start Finish this week% last week%

Substructure 02/Aug/15 30/Nov/15 02/Aug/15 A 15/Feb/16 A 94 100% 100% 100% - - - - finished

Part1 (axes 1-7) 21/Sep/15 30/Nov/15 21/Sep/15 A 10/Feb/16 A 51 100% 100% 100% - - - - finished

Part2 (axes 8-15) 02/Aug/15 05/Nov/15 02/Aug/15 A 20/Feb/16 A 73 100% 100% 100% - - - - finished
Backfilling & S.O.G 07/Nov/15 05/Jan/16 19/Dec/15 A 17/Apr/16 52 100% 65.47% 53.57% -34.53% -46.43%
Civil Part1 (axes 1-7) 01/Dec/15 05/Jan/16 16/Jan/16 A 17/Apr/16 31 100% 63.30% 45.51% -36.70% -54.49% -86 19 in-progress

Part2 (axes 8-15) 07/Nov/15 09/Dec/15 19/Dec/15 A 29/Mar/16 29 100% 68.16% 63.61% -31.84% -36.39% -92 1 in-progress
Superstructure 08/Aug/15 29/Oct/15 08/Aug/15 A 31/Mar/16 62 100% 90.16% 89.24% -9.84% -10.76%
Part1 (axes 1-7) 20/Oct/15 07/Dec/15 20/Oct/15 A 31/Mar/16 42 100% 83.26% 82.22% -16.74% -17.78% -97 5 in-progress

Part2 (axes 8-15) 16/Aug/15 07/Dec/15 16/Aug/15 A 28/Mar/16 88 100% 96.73% 95.92% -3.27% -4.08% -94 19 in-progress
Internal finishing 09/Dec/15 15/May/16 24/Nov/15 A 31/Aug/16 132 45.08% 7.64% 6.39% -37.44% -31.75%
Lower Ground floor 10/Dec/15 30/Apr/16 25/Nov/15 A 31/Aug/16 120 64.06% 10.70% 7.47% -53.36% -53.65% -104 129
Ground floor 09/Dec/15 30/Apr/16 24/Nov/15 A 11/Aug/16 121 49.11% 6.69% 6.69% -42.42% -30.07% -90 92
Part1 (axes 1-7) 14/Jan/16 30/Apr/16 - - 91 38.80% 0.00% 0.00% -38.80% -34.66% -87 - not start

Part2 (axes 8-15) 09/Dec/15 14/Apr/16 24/Nov/15 A 31/Jul/16 108 66.30% 18.21% 18.21% -48.09% -22.06% -90 77 in-progress
First floor 15/Dec/15 04/May/16 06/Dec/15 A 10/Aug/16 118 50.70% 14.42% 13.12% -36.28% -31.60% -84 116
Part1 (axes 1-7) 15/Dec/15 04/May/16 26/Jan/16 A 10/Aug/16 118 51.87% 10.15% 9.45% -41.72% -38.70% -84 116 in-progress
Architecture

Part2 (axes 8-15) 17/Dec/15 23/Apr/16 06/Dec/15 A 25/Jul/16 108 47.38% 26.56% 23.86% -20.82% -11.11% -78 68 in-progress
Second floor 02/Jan/16 04/May/16 13/Jan/16 A 17/Aug/16 103 31.52% 7.40% 4.71% -24.12% -21.03% -89 108
Part1 (axes 1-7) 17/Jan/16 03/May/16 25/Feb/16 A 15/Aug/16 90 27.97% 4.00% 0.40% -23.97% -20.73% -89 108 in-progress

Part2 (axes 8-15) 02/Jan/16 04/May/16 13/Jan/16 A 17/Aug/16 103 41.05% 16.54% 16.26% -24.51% -21.84% -89 95 in-progress
Roof floor 15/Dec/15 15/May/16 - - 127 38.07% 0.00% 0.00% -38.07% -34.12% -90 -
Part1 (axes 1-7) 29/Dec/15 14/May/16 - - 126 56.00% 0.00% 0.00% -56.00% -49.69% -90 - not start

Part2 (axes 8-15) 30/Dec/15 15/May/16 - - 127 22.82% 0.00% 0.00% -22.82% -20.87% -85 - not start
Exnternal finishing 02/Feb/16 19/May/16 24/Feb/16 A 20/Aug/16 91 33.22% 2.01% 2.01% -31.21% -20.66%
Elevation 01 02/Feb/16 19/May/16 24/Feb/16 A 09/Aug/16 91 43.64% 5.00% 4.80% -38.64% -26.13% -70 89 in-progress
Elevation 02 02/Feb/16 14/May/16 25/Feb/16 A 04/Aug/16 86 44.30% 5.00% 0.00% -39.30% -28.82% -70 84 in-progress
Elevation 03 14/Feb/16 17/May/16 01/Mar/16 A 20/Aug/16 79 10.00% 5.00% 0.00% -5.00% 0.00% -81 90 in-progress
Elevation 04 14/Feb/16 17/May/16 - - 79 5.00% 0.00% 0.00% -5.00% 0.00% -81 - not start

A = Actual start date or Actual finish date Delay more than 10% Not started Finished
 BL1
Planned Actual Actual Actual
Duration Planned variance% variance% variance Remaining
Progress Progress Status Notes
(working Progress% this week last week per day Duration
BL Start BL Finish Start Finish this week% last week%
days)

Lower Ground floor 15/Nov/15 29/Mar/16 17/Oct/15 A 02/Aug/16 115 75.57% 10.98% 10.98% -64.59% -51.38% -106 123

Ground floor 23/Nov/15 14/Apr/16 29/Oct/15 A 02/Aug/16 122 58.10% 17.50% 17.50% -40.60% -36.92% -92 108

Part1 (axes 1-7) 10/Dec/15 14/Apr/16 05/Jan/16 A 02/Aug/16 107 49.61% 9.93% 9.93% -39.68% -35.51% -92 108 in-progress

Part2 (axes 8-15) 23/Nov/15 06/Apr/16 29/Oct/15 A 23/Jul/16 115 90.74% 46.61% 46.61% -44.13% -42.38% -90 95 in-progress

First floor 28/Nov/15 16/Apr/16 15/Nov/15 A 02/Aug/16 119 70.86% 10.69% 10.69% -60.17% -48.16% -91 109

Part1 (axes 1-7) 28/Nov/15 16/Apr/16 17/Jan/16 A 02/Aug/16 119 68.40% 5.16% 5.16% -63.24% -48.75% -91 109 in-progress

MEP Part2 (axes 8-15) 05/Dec/15 14/Apr/16 15/Nov/15 A 06/Jul/16 112 80.73% 32.97% 32.97% -47.76% -45.76% -69 81 in-progress

Second floor 08/Dec/15 16/Apr/16 09/Jan/16 A 07/Aug/16 110 67.71% 0.00% 0.00% -67.71% -59.44% -97 123

Part1 (axes 1-7) 08/Dec/15 13/Apr/16 01/Mar/16 A 07/Aug/16 108 63.04% 10.00% 0.00% -53.04% -53.44% -97 93 in-progress

Part2 (axes 8-15) 23/Dec/15 16/Apr/16 09/Jan/16 A 31/Jul/16 97 78.58% 10.00% 0.00% -68.58% -73.42% -88 123 in-progress

Roof floor 29/Dec/15 13/Apr/16 - - 90 37.22% 0.00% 0.00% -37.22% -32.47% -97 -

Part1 (axes 1-7) 29/Dec/15 03/Apr/16 - - 81 49.31% 0.00% 0.00% -49.31% -40.90% -97 - not start

Part2 (axes 8-15) 30/Dec/15 13/Apr/16 - - 89 21.68% 0.00% 0.00% -21.68% -21.63% -95 - not start

A = Actual start date or Actual finish date Delay more than 10% Not started Finished
6- Delayed activities

6.1 HN-02-B

Internal Finishing

Ground floor First floor Second floor Roof floor

variance variance variance variance variance variance variance variance

Planned% Actual% Planned% Actual% Planned% Actual% Planned% Actual%
this week% last week% this week% last week% this week% last week% this week% last week%

Super Structure
SOG 100% 100% finished finished

Internal Finishing
Masonry 100% 50% -50% -70% 100% 100% finished finished 100% 100% finished finished 100% 50% -50% -85%

Plaster 100% 0% -100% -99% 100% 92% -8% -40% 100% 30% -70% -84% 100% 0% -100% -99%

Screed 100% 0% -100% -61% 100% 100% finished finished 100% 51% -49% -49% 100% 0% -100% -19%

Marble 100% 0% -100% -84% 100% 55% -45% -50% 100% 4% -96% -95% Does not exist

Porcelain 17% 0% -17% -15% 30% 0% -30% -25% 33% 0% -33% -32%

G.B. Partitions 100% 0% -100% -100% 100% 85% -15% -25% 100% 0% -100% -63% Does not exist

Ceiling (Gypsum Board&Tiles) 10% 0% -10% - 6% 0% -6% - 21% 0% -21% -

External Finishing

Elevation 1 Elevation 2 Elevation 3 Elevation 4

variance variance variance variance variance variance variance variance

Planned% Actual% Planned% Actual% Planned% Actual% Planned% Actual%
this week% last week% this week% last week% this week% last week% this week% last week%

External Finishing
Plaster 100% 0% -100% -100%

Marble 100% 0% -100% -100% 57% 75% 18% -5% 82% 15% -67% -61% 64% 20% -44% -53%

Steel Structure 100% 0% -100% -100% Does not exist Does not exist 100% 0% -100% -100%

Curtain Wall Aluminum 100% 0% -100% -100% 100% 0% -100% -100% 100% 0% -100% -100% 100% 0% -100% -100%

Curtain Wall Glass 100% 0% -100% -100% 100% 0% -100% -78% 100% 0% -100% -100% 100% 0% -100% -100%
Aluminum (windows&doors) 100% 0% -100% -100% 68% 0% -68% -30% 100% 0% -100% -100% 100% 0% -100% -100%

Aluminum Louver 100% 0% -100% -100% 100% 0% -100% -57% 100% 0% -100% -100% 100% 0% -100% -81%

Delay more than 10% Not started Finished

 MEP Works

Ground floor First floor Second floor Roof floor

variance variance variance variance variance variance variance variance

Planned% Actual% Planned% Actual% Planned% Actual% Planned% Actual%
this week% last week% this week% last week% this week% last week% this week% last week%

Fire Fighting
Piping Installation 96% 80% -16% -18% 100% 90% -10% -18% 100% 40% -60% -63% 100% 0% -100% -100%

Sprinkler 30% 0% -30% -20% 48% 0% -48% -45% 33% 0% -33% -28% 100% 0% -100% -100%

Fire Extingution 50% 0% -50% - 50% 0% -50% -

Plumbing
Piping Installation 100% 73% -27% -27% 100% 67% -33% -33% 100% 0% -100% -100% 100% 0% -100% -100%

HVAC
Duct Installation 100% 96% -4% 0% 100% 89% -11% -11% 100% 23% -77% -77% 100% 0% -100% -81%

Fans Does not exist Does not exist 100% 0% -100% -100% 100% 0% -100% -100%

CHWP 94% 95% 1% 1% 100% 41% -59% -59% 100% 0% -100% -100% 100% 0% -100% -100%

Air Outlet 33% 0% -33% -22% 39% 0% -39% -33% 24% 0% -24% -12%

Electrical
Fire Alarm 79% 77% -2% -24% 80% 54% -26% -33% 100% 0% -100% -89% 75% 0% -75% -75%

Wirring Devices 5% 0% -5% - 13% 0% -13% -11% 12% 0% -12% - 20% 0% -20% -20%

Panels 100% 0% -100% -75% 100% 0% -100% -100% 100% 0% -100% -87% 100% 0% -100% -100%

Delay more than 10% Not started Finished

 6.2 HN-02-C

Internal Finishing

Lower ground Ground floor First floor Second floor Roof floor
variance variance variance variance variance variance variance variance variance variance
Planned Planned Planned Planned Planned
Actual% this last Actual% this last Actual% this last Actual% this last Actual% this last
% % % % %
week% week% week% week% week% week% week% week% week% week%
Super Structure
Part1 (axes 1-7) Does not exist 100% 60% -40% -60% Does not exist Does not exist Does not exist
SOG
Part2 (axes 8-15) 100% 65% -35% -40% Does not exist Does not exist Does not exist Does not exist

Internal Finishing
Part1 (axes 1-7) Does not exist 100% 0% -100% -100% 100% 100% finished finished 100% 50% -50% -95% 100% 0% -100% -100%
Masonry Work
Part2 (axes 8-15) 100% 53% -47% -68% 100% 100% finished finished 100% 100% finished finished 100% 100% finished finished 100% 0% -100% -100%

Part1 (axes 1-7) Does not exist 100% 0% -100% -96% 100% 37% -63% -79% 100% 0% -100% -90% 100% 0% -100% -100%
Plaster Work
Part2 (axes 8-15) 100% 37% -63% -67% 100% 100% finished finished 100% 100% finished finished 100% 0% -100% -100% 100% 0% -100% -100%

Part1 (axes 1-7) Does not exist 52% 0% -52% -26% 100% 76% -24% -24% 99% 0% -99% -65% 100% 0% -100% -100%
Screed Work
Part2 (axes 8-15) 100% 0% -100% -100% 100% 35% -65% -65% 100% 100% finished finished 97% 73% -24% -7% 100% 0% -100% -100%

Part1 (axes 1-7) Does not exist 100% 0% -100% -100% Does not exist
Marble Work
Part2 (axes 8-15) 100% 0% -100% -100% 100% 70% -30% -10% 100% 50% -50% 9% 100% 0% -100% -100% Does not exist

Part1 (axes 1-7) Does not exist 34% 0% -34% -20% 51% 0% -51% -51% 22% 0% -22% - 97% 0% -97% -93%
Porcelain
Part2 (axes 8-15) 80% 0% -80% -79% 52% 0% -52% -7% 11% 0% -11% -11% 11% 0% -11% -11%

Part1 (axes 1-7) Does not exist 100% 0% -100% -52% 50% 0% -50% -36% Does not exist
G.B. Partitions
Part2 (axes 8-15) 100% 72% -28% -34% 100% 0% -100% -100% Does not exist

Part1 (axes 1-7) Does not exist 19% 0% -19% -11% 100% 0% -100% -96%
Ceiling (Gypsum
Board&Tiles)
Part2 (axes 8-15) 88% 0% -88% -44% 100% 0% -100% -70% 54% 0% -54% -22% 4% 0% -4% - 100% 0% -100% -

Part1 (axes 1-7) Does not exist 100% 0% -100% -44% 64% 0% -64% 64% 100% 0% -100% -
Epoxy Floor
Part2 (axes 8-15) 100% 0% -100% -73% Does not exist Does not exist Does not exist Does not exist

Part1 (axes 1-7) Does not exist

Vinyl Floor
Part2 (axes 8-15) 100% 0% -100% -100% 64% 0% -64% -12%

Part1 (axes 1-7) Does not exist

Carpet Floor
Part2 (axes 8-15) Does not exist 100% 0% -100% -

Part1 (axes 1-7) Does not exist 18% 0% -18% -10% 6% 0% -6% - 21% 0% -21% -
Painting
Part2 (axes 8-15) 67% 0% -67% -43% 51% 0% -51% -50% 13% 0% -13% - 5% 0% -5% -
 External Finishing

Elevation 1 Elevation 2 Elevation 3 Elevation 4

variance variance variance variance variance variance variance variance
Planned Planned Planned Planned
Actual% this last Actual% this last Actual% this last Actual% this last
% % % %
week% week% week% week% week% week% week% week%

External Finishing
Marble 42% 0% -42% -31% 74% 0% -74% -35%

Steel Structure 72% 25% -47% -35% Does not exist Does not exist Does not exist

Curtain Wall Aluminum 83% 0% -83% -68% 83% 0% -83% -68%

Curtain Wall Glass 60% 0% -60% - 60% 0% -60% -

Aluminum Louver 26% 0% -26% - 20% 0% -20% -

Delay more than 10% Not started Finished

 MEP Works

Lower ground Ground floor First floor Second floor Roof floor

variance variance variance variance variance variance variance variance variance variance
Planned Planned Planned Planned Planned
Actual% this last Actual% this last Actual% this last Actual% this last Actual% this last
% % % % %
week% week% week% week% week% week% week% week% week% week%
Fire Fighting
Part1 (axes 1-7) Does not exist 81% 90% 9% 0% 100% 72% -28% -26% 100% 0% -100% -86% 100% 0% -100% -100%
Piping
Installation
Part2 (axes 8-15) 100% 95% -5% -21% 100% 90% -10% -10% 100% 90% -10% -10% 100% 0% -100% -100% 67% 0% -67% -67%

Part1 (axes 1-7) Does not exist 50% 0% -50% - 50% 0% -50% -
Fire Extingution
Part2 (axes 8-15) 100% 0% -100% -

Part1 (axes 1-7) Does not exist 9% 0% -9% - 43% 0% -43% -40% 21% 0% -21% -3% 56% 0% -56% -20%
Sprinkler
Part2 (axes 8-15) 67% 0% -67% 67% 50% 0% -50% -50% 50% 0% -50% -50% 28% 0% -28% -25%

Plumbing

Piping Part1 (axes 1-7) Does not exist 100% 0% -100% -100% 100% 4% -96% -96% 100% 0% -100% -100% 100% 0% -100% -100%
Installation
Part2 (axes 8-15) 100% 14% -86% -86% Does not exist Does not exist 100% 0% -100% -100% 100% 0% -100% -100%

HVAC
Part1 (axes 1-7) Does not exist 83% 77% -6% -27% 98% 0% -98% -94% 93% 0% -93% -86% 100% 0% -100% -100%
Duct Installation
Part2 (axes 8-15) 100% 65% -35% -35% 100% 95% -5% -5% 100% 83% -17% -52% 100% 0% -100% -100% 73% 0% -73% -73%

Part1 (axes 1-7) Does not exist Does not exist Does not exist Does not exist 100% 0% -100% -100%
Fans
Part2 (axes 8-15) 100% 0% -100% -100% Does not exist Does not exist Does not exist 100% 0% -100% -100%

Part1 (axes 1-7) Does not exist 100% 34% -66% -66% 100% 0% -100% -100% 100% 0% -100% -100% 100% 0% -100% -100%
CHWP
Part2 (axes 8-15) 100% 50% -50% -50% 100% 95% -5% -5% 100% 45% -55% -55% 100% 0% -100% -100% 100% 0% -100% -100%

Part1 (axes 1-7) Does not exist 5% 0% -5% - 44% 0% -44% -31% 13% 0% -13% -9%
Air Outlet
Part2 (axes 8-15) 66% 0% -66% -66% 65% 0% -65% -28% 40% 0% -40% -32% 28% 0% -28% -18%

Electrical
Part1 (axes 1-7) Does not exist 74% 0% -74% -59% 90% 0% -90% -70% 96% 0% -96% -86% 100% 0% -100% -97%
Fire Alarm
Part2 (axes 8-15) 100% 0% -100% -100% 100% 90% -10% -10% 82% 90% 8% 10% 100% 0% -100% -100% 66% 0% -66% -66%

Part1 (axes 1-7) Does not exist 85% 0% -85% - 100% 0% -100% -
Panels
Part2 (axes 8-15) 100% 0% -100% -100% Does not exist Does not exist Does not exist

Part1 (axes 1-7) Does not exist 37% 0% -37% -31% 10% 0% -10% - 72% 0% -72% -50%
Wirring Devices
Part2 (axes 8-15) 66% 0% -66% -62% 66% 0% -66% -66% 40% 0% -40% -40% 38% 0% -38% -28%

Delay more than 10% Not started Finished

 7. Comparisons Report
Total Contract Value 148,186,886 LE
RME's Contract Value 92,836,275 LE
OFOQ's Contract Value 55,350,611 LE

Work up to
(accumulative progress)  (accumulative progress)  (accumulative progress)  (accumulative progress) (accumulative progress) (accumulative progress) (accumulative progress)  (accumulative progress)  (accumulative progress)  Progress% up 
to this period
up to 30‐6‐2016 up to 31‐7‐2016 up to 31‐8‐2016 up to 30‐9‐2016 up to 31‐10‐2016 up to 30‐11‐2016 up to 31‐12‐2016 up to 31‐1‐2017 up to 15‐2‐2017

% 35.96% 42.50% 49.66% 50.86% 55.88% 58.80% 64.14% 72.51% 75.93%

RMC 39.97%
variance ‐ 6.54% 7.16% 1.20% 5.02% 2.92% 5.34% 8.37% 3.42%

Schedule  % 42.87% 49.76% 53.77% 57.22% 63.88% 67.39% 68.80% 73.48% 74.44%
Progress 31.57%
variance ‐ 6.89% 4.01% 3.45% 6.66% 3.51% 1.41% 4.68% 0.96%
RME

Finish Date 14‐Jan‐17 08‐Jan‐17 06‐Feb‐17 31‐Jan‐17 21‐Feb‐17 20‐Mar‐17 18‐Apr‐17 09‐May‐17 24‐May‐17

(accumulative  value)  (accumulative  value)  (accumulative  value)  (accumulative  value)  (accumulative  value)  (accumulative  value)  (accumulative  value)  (accumulative  value)  Progress% up to 
IPC no.(011) 30‐6‐2016 IPC no.(012) 31‐7‐2016 IPC no.(013) 31‐8‐2016 IPC no.(014) 30‐9‐2016 IPC no.(015) 31‐10‐2016 IPC no.(016) 30‐11‐2016 IPC no.(017) 31‐12‐2016 IPC no.(018) 31‐1‐2017 this period

RME 53,818,312 58% 53,156,095 57% 53,622,867 58% 62,684,996 68% 63,883,282 69% 69,407,264 75% 71,486,172 77% 76,665,294 83%
Submitted by 
RME OFOQ 18,179,819 33% 21,118,665 38% 25,065,706 45% 26,515,484 48% 27,479,986 50% 31,029,904 56% 35,595,755 64% 37,957,438 69%

SUM. 71,998,132 48.59% 74,274,761 50.12% 78,688,573 53.10% 89,200,480 60.19% 91,363,268 61.65% ########## 67.78% 107,081,927 72.26% 114,622,732 77.35%

44,076,109 47% 47,606,703 51% 52,638,277 57% 55,904,978 60% 61,503,560 66% 64,006,298 69% 69,267,880 75% 72,878,162 79%
Invoice  RME variance  variance  variance  variance  variance  variance  variance  variance 
Payment  ‐   ‐ 3,530,594   3.8% 5,031,574   5.4% 3,266,701   3.5% 5,598,582   6.0% 2,502,738   2.7% 5,261,582   5.7% 3,610,282   3.9%
Progress 
15,223,210 28% 19,422,148 35% 22,524,222 41% 25,157,714 45% 26,510,148 48% 29,183,359 53% 32,002,893 58% 35,120,124 63%
(Gross) Certified by 
OFOQ
RMC variance  variance  variance  variance  variance  variance  variance  variance 
‐   ‐ 4,198,938   7.6% 3,102,074   5.6% 2,633,492   4.8% 1,352,434   2.4% 2,673,211   4.8% 2,819,534   5.1% 3,117,231   5.6%
59,299,319 40.02% 67,028,851 45.23% 75,162,499 50.72% 81,062,692 54.70% 88,013,708 59.39% 93,189,657 62.89% 101,270,773 68.34% 107,998,286 72.88%
SUM. 32.86%
variance  variance  variance  variance  variance  variance  variance  variance 
‐   ‐ 7,729,532   5.2% 8,133,648   5.5% 5,900,193   4.0% 6,951,016   4.7% 5,175,949   3.5% 8,081,116   5.5% 6,727,513   4.5%

Report  No. 62.xlsx 
  
 
7- Progress Diagrams

7 1 S-CURVE & CASH FLOW

7.1

Jul 2015 Aug 2015 Sep 2015 Oct 2015 Nov 2015 Dec 2015 Jan 2016 Feb 2016 Mar 2016 Apr 2016 May 2016

Planned Cash Flow Monthly (Gross) 0 4,930,131 5,733,545 10,520,368 11,526,673 13,576,510 17,410,256 31,213,318 34,118,293 18,428,976 728,816
MONTHLY CASH 
FLOW Actual Cash Flow Monthly (Gross) 0 3,666,159 2,947,529 5,298,608 8,220,856 5,801,943 5,866,405

Amount of Interim Payments% 0% 74% 51% 50% 71% 43% 34%

S‐CURVE
Cummulative Planned Value 0 4,930,131 10,663,676 21,184,043 32,710,716 46,287,226 63,697,482 94,910,800 129,029,094 147,458,069 148,186,886

Cummulative Actual Value 0 3,666,159 6,613,688 11,912,296 20,133,152 25,935,095 31,801,500

S‐CURVE 
160,000,000 
 
140,000,000 
 
120,000,000 
 
100,000,000 
 
80,000,000 
 
60,000,000 
 
40,000,000 
 
20,000,000 
 
0 
Jul  2015  Aug  2015  Sep  2015  Oct  2015  Nov  2015  Dec  2015  Jan  2016  Feb  2016  Mar  2016  Apr  2016  May  2016 
Cummulative Planned Value  0  4,930,131  10,663,676  21,184,043  32,710,716  46,287,226  63,697,482  94,910,800  129,029,094  147,458,069  148,186,886 
Cummulative Actual Value  0  3,666,159  6,613,688  11,912,296  20,133,152  25,935,095  31,801,500 
 
 
 
Means That Value Less Than Minimum Amount of Interim Payment (90% of Approved Cash Flow) 

Invoice under engineer reviews 
  
 
 
 

34,118,293 
 
  MONTHLY CASH FLOW 
Planned Cash Flow Monthly (Gross) 

31,213,318 
 
Actual Cash Flow Monthly (Gross) 
 
 
 
 
 
 
 
 
 
 
 
 
 

18,428,976 
 

17,410,256 
 
 
 
 

13,576,510 
 
 
 

11,526,673 
 

10,520,368 
 
71% 
 

8,220,856 
  43%  34% 
  50% 

5,801,943 
 

5,866,405 
5,733,545 

5,298,608 
4,930,131 

74% 
51% 

 
3,666,159 

 
2,947,529 

 
 
 
 

728,816 
 

 
 

 
 
 
0 
0 

 
Jul  2015  Aug  2015  Sep  2015  Oct  2015  Nov  2015  Dec  2015  Jan  2016  Feb  2016  Mar  2016  Apr  2016  May  2016 
Planned Cash Flow Monthly (Gross)  0  4,930,131  5,733,545  10,520,368  11,526,673  13,576,510  17,410,256  31,213,318  34,118,293  18,428,976  728,816 
Actual Cash Flow Monthly (Gross)  0  3,666,159  2,947,529  5,298,608  8,220,856  5,801,943  5,866,405 
 
 
 
 
%  Amount of Interim Payments% 
  
 
 
 
 
7.2 Shop Draw ings Progress

120%   
PROJECT SUMMARY
 
100% 
 
   
80%   
 
Planned % Complete Actual % Complete
Cumulative variance% till Cumulative variance% till
this month last month
variance %
this month 60%   
Shop Drawing    
Submit Approved Submit Approved Submit Approved Approved Approved 40%   
 
Total 100% 100% 71% 67% -29% -33% -41% 8% 20%   
 
0%   
Submit   Approved   Submit   Approved 
Planned % Complete   Actual % Complete 
Total   100%   100%   71%   67% 
 
 
 
 
 
 
  120% 
 
BUILDING SUMMARY
100%   
80%   
Planned % Complete Actual % Complete
Cumulative variance% till Cumulative variance% till variance %
60%   
Shop Drawing this month last month this month  
40% 
Submit Approved Submit Approved Submit Approved Approved Approved  
20%   
HN-02-B 100% 100% 75% 71% -25% -29% -38% 9%
0%   
Submit   Approved   Submit   Approved 
HN-02-C 100% 100% 68% 65% -32% -35% -44% 8%
Planned % Complete   Actual % Complete 
HN‐02‐B   100%   100%   75%   71% 
HN‐02‐C   100%   100%   68%   65% 
  
 
 
 
 
BUILDINGHN-02-B 120%

100%
Cumulative variance% till Cumulative variance% till variance %
Planned % Complete Actual % Complete 80%
Shop Drawing this month last month this month
Submit Approved Submit Approved Submit Approved Approved Approved
60%
Civil 100% 100% 100% 100% Finished
40%
Architecture 100% 100% 69% 66% -31% -34% -45% 10%

Electric 100% 100% 80% 74% -20% -26% -34% 8% 20%

Mechanical 100% 100% 65% 61% -35% -39% -51% 12% 0%

Sub.   App.   Sub.   App. 
Planned % Complete      Actual % Complete 
Civil   100%   100%   100%   100% 
Architecture   100%   100%   69%   66% 
Electric   100%   100%   80%   74% 
Mechanical   100%   100%   65%   61% 
 
 
 
BUILDINGHN-02-C 120% 
 
100% 
  Cumulative variance% till Cumulative variance% till variance %
Planned % Complete Actual % Complete
Shop Drawing this month last month this month 80% 
  Sub. App. Sub. App. Submit Approved Approved Approved
60% 
  Civil 100% 100% 100% 100% 0% 0% -22% 22%  
40% 
  Architecture 100% 100% 55% 54% -45% -46% -65% 19%  
Electric 100% 100% 73% 68% -27% -32% -36% 4% 20%   
   
Mechanical 100% 100% 50% 42% -50% -58% -51% -7% 0% 
Sub.   App.   Sub.   App. 
Planned % Complete     Actual % Complete 
Civil                            100%                      100%                      100%                      100% 
Architecture             100%                      100%                       55%                        54% 
Electric                      100%                      100%                       73%                        68% 
Mechanical               100%                      100%                       50%                        42% 
7.3 Material Submittal Progress

Cumulative variance% till this Cumulative variance% variance %

Planned % Complete Actual % Complete
Shop Drawing month till last month this month

Submit Approved Submit Approved Submit Approved Approved Approved

Total 100% 100% 87% 85% -13% -15% -22% 7%

Architecture 100% 100% 80% 78% -20% -22% -34% 13%

Electric 100% 100% 89% 89% -11% -11% -22% 11%

Mechanical 100% 100% 94% 90% -6% -10% -10% 0%

120%

100%

80%

60%

40%

20%

0%
Submit  Approved  Submit  Approved 
Planned % Complete  Actual % Complete 
Total                                      100%                                                100%                                                 87%                                                  85% 
Architecture                        100%                                                100%                                                 80%                                                  78% 
Electric                                  100%                                                100%                                                 89%                                                  89% 
Mechanical                          100%                                                100%                                                94%                                                  90% 
 7.4 Average Monthly Manpower

Jul 2015 Aug 2015 Sep 2015 Oct 2015 Nov 2015 Dec 2015 Jan 2016 Feb 2016 Mar 2016 Apr 2016 May 2016

Planned Labor (average) 0 122 50 101 101 215 562 690 479 245 13

Actual Labor (average) 0 The Contractor does not Provide Daily Reports Regularly.

Average Monthly Manpower 

 
 
 
 
 
 
690 
 
 
   
Planned Labor (average)   
562   
Actual Labor (average)   
479 
 
 
 
 
 
 
  245 
215 
 
 
 
122 
  101  101 
 
50   
0  0  13 
 
 
Jul  2015  Aug  2015  Sep  2015  Oct  2015  Nov  2015  Dec  2015  Jan  2016  Feb  2016  Mar  2016  Apr  2016  May  2016
8- Photos Progress:

Elevations: