Calculation

DEPARTMENT: PROJECT MANAGEMENT

PROFORMAS NO:

PROFORMAS TITLE: WEEKLY PROGRESS REPORT 1

PROJECT REFERENCE
PROJECT NO:
PROJECT LOCATION:
PROJECT TITLE: SOUTH NIMR JUNCTION MODIFICATION WORKS
CLIENT: PDO
CLIENT PROJECT NO.:

PM Authorisation:
Client Authorisation: Required if Issued for Review / Approval.
Client Authorisation Date: Required if Issued for Review / Approval. APPROVALS
Rev Issue Date Pages Revision Description Prepared Checked Approved
A01 17-Oct-16

DOCUMENT ISSUED FOR:

Preliminary For Information
✘ For Review For Use
For Approval For Enquiry
For Feed

Security Classification
Project Internal
Project Title SOUTH NIMR JUNCTION MODIFICATIO Revision A01
Document Nº. 0 Page 2 of 6
Date 10/17/2016

Hold Record
Specify any Holds within the document.
Hold No. Section Description of Hold

Revision Tracking
Specify significant changes from previous revisions of the document. (From Rev. A Onwards)
Rev. Section Description of Change

Appendix 1 4 Weeks Look Ahead

Appendix 2 MDR
Appendix 3 Completion status and other logs
Appendix 4 Junction Project Procurement Schedule
Appendix 5 HSSE Statistics
Appendix 6 QAQC Report
Appendix 7 Equipment Schedule

Security Classification
Project Internal
 Weekly Progress Report
Project: PDO SOUTH NIMR JUNCTION MODIFICATION WORKS
Project: Contract Nr : ATE/O&G/QS/S197/16
Contract Nr : Project Manager Amir Shetabi
Project Lead Construction Manager Omid Ava
Construction Manager Contract Administrator ATE
Contract Administrator Report No./Date 1 Monday, October 17, 2016
Report No./Date
HSSE (09 Nov - 17 Dec) QA / QC SUMMARY FINANCIAL (Highlights Weekly)

Till Date: Dec 4 Total SEE SEPARATE QA / QC REPORT FINANCIAL

This Week Total Contract Price: 515,775.00
Total Working Hours 3,366 3,366 Causes for concern: Approx Variations 35,000.00
Total Kilometres driven 10,400 10,400 Estimate at Completion: 550,775.00
Near Misses - - Invoice Status £
First Aid Cases - - Submitted 180,521.00
Recordable Injuries - - Paid -
Other Reportable Incidents - - Overdue 180,521.00
Safety Training Man-hours - - Mitigation: Reason for difference:
HSSE Audit and inspections - -
Outstanding HSSE actions - -
Environmental KPI's - -
N/A
Issues/ Solutions: 5 58

CONCERN / CRITICAL ISSUES TECHNICAL / SITE QUERIES CORRESPONDENCE

Causes for Concern Owner Close By TQ TQ SQ Total Sent Received Total

Week 0 0 0 Week 0 0 0
Approval of Variation Order ATE
Cumulative 0 0 0 Cumulative 0 0 0
Alignment of Rahab/ additional Open 0 0 0 Open 0 0 0
asphalt extension wont be PDO Closed 0 0 0 Closed 0 0 0
technically possible Issues / Concerns Issues / Concerns

Jacobs

Mitigation Owner Close By

Rahab to be re Aligned
measurement of variation and obtaining approval

ENGINEERING DELIVERABLE PRIORITIES PROCUREMENT DELIVERABLE PRIORITIES CONSTRUCTION DELIVERABLE STATUS

Top 5: (if applicable) RAG Top 5: (if applicable) RAG Top 5: RAG
Cement MAS RCC Pipe Nimr Avenue C and Karim west Recycling and Stabilisation
RCC Pipe MAS Extention of the Pipe Culvert

MATERIAL DELIVERABLE PRIORITIES TEST ACTIVITIES COMPLETED & PLANNED MEETING TRACKER (Top 5 Weekly M

Progress Report 07/14/2019

Top 5: (if applicable) RAG Top 5: (if applicable) RAG Meeting Action

ITS d and ITS w

Field Density Testing (FDT)

RCC Pipe Excavated Material testing (Backfill)

The Contractor is to provide the remaining weekly progress reporting deliverables in accordance with the Contract (Section 6) to supplement this re

Progress Report 07/14/2019

eekly Progress Report

CHANGE MANAGEMENT

VARIATION REQUESTS (VR) - Description raised in the week

VARIATION ORDERS (VO) - Description raised in the week

Changed of Sign Boards of Diversion
160 L.m , the asphalt to be removed fully and disposed, fill Type B, Stabilisation
90 L.m , To be recycled 250mm Thick due to thickness of Existing Asphalt
Constructionof Irish Crossing, Shows Gabion Box in the AFC drawings

CHANGE METRICS

VR VO
Week
Cumulative
Open
Closed
Value of open ($m)
Value of closed ($m)
Issues/ Solutions:

ACTION TRACKING STATUS (New Items in the week)

Top 5: Close by RAG

MEETING TRACKER (Top 5 Weekly Meetings )

Progress Report 07/14/2019

 Comment Owner Date by

s reporting deliverables in accordance with the Contract (Section 6) to supplement this report.

Progress Report 07/14/2019

 Weekly Progress Report
Project: PDO SOUTH NIMR JUNCTION MODIFICATION WORKS
Contract Nr : ATE/O&G/QS/S197/16
Project Manager Amir Shetabi
Construction Manager Omid Ava
Contract Administrator ATE
Report No./Date 1 Monday, October 17, 2016

PROGRESS MEASUREMENT MILESTONE STATUS (Weekly progress)

WBS Work Package Planned % Actual % Variance %

(Level 2 WBS) Cum Last This Week Cumulative Cum Last This Week Cumulative Cum Last This Week Cumulative Milestone (Contractual)
Advance 15.0% 15.0% 15.0% 15.0% 0.0% 0.0% 0.0% Contract Award
Karim West Junction 2 Recycling and Kick-off Meeting
21.0% 21.0% 9.0% 9.0% 0.0% -12.0% -12.0%
Stabilisation work
Karim West Junction 2 asphalt 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% Priliminaires /Documents submission and approvals
Nimr Avenue C Junction 3 Recycling Receieving approved Borrow pit /sampling and test result and approval - Nimr Avenue C
20.0% 20.0% 10.0% 10.0% 0.0% -10.0% -10.0%
and Stabilisation work
Nimr Avenue C Junction 3 asphalt 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% Receieving approved Borrow pit /sampling and test result and approval - Karim West
Rahab Junction 6 Minor modifications 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% Receieving approval from ROP on Diversion road Drawings - Karim West
Rahab Junction 6 asphalt 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% Receieving approval from ROP on Diversion road Drawings
Line marking and handover 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% Preparation of the Diversion road - Karim West
Project Hand Over and Close out 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% Preparation of the Diversion road - Nimr Avenue C
0.0% 0.0% 0.0% 0.0% 0.0% Stabilisation of Karim West
0.0% 0.0% 0.0% 0.0% 0.0% Stabilisation of Nimr Avenue C
0.0% 0.0% 0.0% 0.0% 0.0% Recycling of Nimr Avenye C
0.0% 0.0% 0.0% 0.0% 0.0% Recycling of Karim West
0.0% 0.0% 0.0% 0.0% 0.0% Asphalt Works
0.0% 0.0% 0.0% 0.0% 0.0% Civil Works / Pipe Culvert/Interlocking Tiles and Kerbstone
0.0% 0.0% 0.0% 0.0% 0.0% Contractual Completion
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
TOTAL 0.0% 0.0% 0.0% -22.0% -22.0%

PROGRESS AGAINST VARIATION ORDERS & SITE INSTRUCTIONS VISITORS (Weekly attendance)

Planned % Actual % Variance % Name Company

VO / SI Cum Last This Week Cumulative Cum Last This Week Cumulative Cum Last This Week Cumulative Salim Brashdi PDO
Placing Road Signs 100.0% 0.0% 100.0% 100.0% 0.0% 100.0% 0.0% 0.0% 0.0% Construction Engineer PDO
Recycling 200mm , Karim West 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
Type B and Stabilisation 160m 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
TOTAL 0.0% 0.0% 0.0% 0.0% 0.0%

KPI EVALUATION OF WORK ACTIVITIES BEHIND SCHEDULE (Wee

Progress Report 07/14/2019

KPI Criteria Score RAG Comment Activity Cause
Site preparation for Comp construction Changing the camp location

ADDITIONAL INFORMATION

The Contractor shall supply the following additional information in line with seection 3.5.6 of Se
A four week look-a-head
Completion Status Report
Progress S Curves against the baseline schedule

Progress Report 07/14/2019

 TUS (Weekly progress)

Forecast Actual RAG

Date Date STATUS
8-Jun-16 8-Jun-16
21-Jul-16 21-Jul-16
20-Sep-16 2-Aug-16
venue C 7-Sep-16 23-Sep-16
West 3-Aug-16 2-Oct-16
3-Aug-16 8-Sep-16
7-Sep-16 8-Sep-16
17-Sep-16 1-Oct-16
7-Sep-16 4-Oct-16
11-Oct-16 31-Oct-16
8-Oct-16 23-Oct-16
3-Oct-16 17-Oct-16
16-Oct-16 27-Oct-16
5-Nov-16 15-Nov-16
12-Nov-16 20-Nov-16
19-Nov-16 29-Nov-16

Weekly attendance)

Company Date
9-Oct-16
16-Oct-16

ES BEHIND SCHEDULE (Weekly progress)

Progress Report 07/14/2019

Cause Proposed Remedial Actions
he camp location N/A

AL INFORMATION

ine with seection 3.5.6 of Section 6 of the Contract Document:

Progress Report 07/14/2019

 Weekly Progress Report
Project: PDO SOUTH NIMR JUNCTION MODIFICATION WORKS
Contract Nr : ATE/O&G/QS/S197/16
Project Manager Amir Shetabi
Construction Manager Omid Ava
Contract Administrator ATE
Report No./Date 1 Monday, October 17, 2016

Junction Modification Project

120.0% 40

Planned Manpower

35
Actual Manpower
100.0%
Forecast Manpower

30
Planned Progress

80.0% Actual Progress

25
Forecast Progress

Percent Progress (Cumulative)

Monthly Manpower

60.0% 20

15
40.0%

10

20.0%
5

0.0% 0
June-July

15-Aug-16

15-Sep-16

28-Sep-16

15-Oct-16

28-Oct-16

28-Nov-16
28-Aug-16

15-Nov-16
Progress Report 07/14/2019
 Weekly Progress Report
Project: PDO SOUTH NIMR JUNCTION MODIFICATION WORKS
Contract Nr : ATE/O&G/QS/S197/16 ATE
Project Manager Amir Shetabi
Construction Manager Omid Ava
Contract Administrator Report No./Date
Report No./Date 1 Monday, October 17, 2016
PHOTOGRAPH 1 PHOTOGRAPH 2

Description of Photo: - Nimr Avenue C Filling Type B Description of Photo: Karim West Filling Type B

PHOTOGRAPH 3 PHOTOGRAPH 4

Description of Photo: Karim West - Asphalt Removal 160m Description of Photo: Nimr Avenue C Recycling of the Existing Asphalted Road

Progress Report 07/14/2019

 Weekly Progress Report
Project: PDO SOUTH NIMR JUNCTION MODIFICATION WORKS
Contract Nr : ATE/O&G/QS/S197/16 ATE
Project Manager Amir Shetabi
Construction Manager Omid Ava
Contract Administrator Report No./Date
Report No./Date 1 Monday, October 17, 2016

Progress Report 07/14/2019

Progress Report 07/14/2019
Progress Report 07/14/2019