The weekly progress report for the supply and installation of fire alarm and firefighting systems at the Dhahran Base indicates that 78.62% of the project is completed, with total submitted invoices amounting to 20,273,761.17 and 14,390,126.53 paid. Key activities from the past week include the installation of sprinklers, duct works, and civil works, with expected tasks for the upcoming week outlined. The report also notes pending materials and the project team composition.
The weekly progress report for the supply and installation of fire alarm and firefighting systems at the Dhahran Base indicates that 78.62% of the project is completed, with total submitted invoices amounting to 20,273,761.17 and 14,390,126.53 paid. Key activities from the past week include the installation of sprinklers, duct works, and civil works, with expected tasks for the upcoming week outlined. The report also notes pending materials and the project team composition.
The weekly progress report for the supply and installation of fire alarm and firefighting systems at the Dhahran Base indicates that 78.62% of the project is completed, with total submitted invoices amounting to 20,273,761.17 and 14,390,126.53 paid. Key activities from the past week include the installation of sprinklers, duct works, and civil works, with expected tasks for the upcoming week outlined. The report also notes pending materials and the project team composition.
The weekly progress report for the supply and installation of fire alarm and firefighting systems at the Dhahran Base indicates that 78.62% of the project is completed, with total submitted invoices amounting to 20,273,761.17 and 14,390,126.53 paid. Key activities from the past week include the installation of sprinklers, duct works, and civil works, with expected tasks for the upcoming week outlined. The report also notes pending materials and the project team composition.
Project: - SUPPLY & INSTALLATION OF FIRE ALARM AND FIRE FIGHTING SYSTEM FOR
AIRCRAFT HANGAR General Security Aviation Command (GSAC) 17/16/22
Site: - Dhahran Base
prepared by: Engr. Mohammed M. Marzouk
Reviewed and approved by:
Engr. ALI SALAMA
Project Manager WEEKLY PROGRESS REPORT
GSAC 17/16/22 AIRCRAFT HANGERS
Jeddah | Abha | Dammam
Invoices Reports 10 October 2024
Projects details: 17/16/22 Supply & Installation of Fire Location East Region Alarms& Fire-Fighting Contract System in the Hangers Contract and Bases ofthe Public 22,423,440.00 Value Security Aviation Contract General Security Client Value VAT 25,786,956.00 AviationCommand included GSAC Contract Signing Project 02 June 2021 Eng. Mohammed Abdul Date Director Menem Contract Expiry Supervising 05 February 2024 Eng. Ali Salama Date Engineer
Payments details: Draft Invoice Invoice Draft Invoice Approval Approved Invoice Invoice Status Collect date Order No. Amount Date Amount Issue Date Date 1 00504 1,559,917.50 09/11/2023 Paid 06/02/2024 2 00048 5,799,286.70 04/02/2024 Paid 18/04/2024 3 00174 3,184,885.90 19/03/2024 27/03/2024 3,184,885.90 20/03/2024 Paid 11/08/2024
Conclusion: Note. overdue accounts after 90 Days according to clients
Total Submitted 20,273,761.171 Total Paid Amount 14,390,126.53 Overdue Amount 0.00 Amount Remaining Expected Date To 5,513,194.29 Invoice On Progress Amount - Submit - Percentage: 21.38% Total Submitted 78.62% Total Submitted Total Remaining 21.38% Total Remaining Total Expected - 78.62% Invoices WEEKLY PROGRESS REPORT
pending works S.N Work description 1 FF Pumps
2 Civil Pump Room
Req
Availability for pending
1 material ASAP WEEKLY PROGRESS REPORT
Progress Summary
97 98 material availability actual work civil work fire fighting 93.5 97
Material Availability Work Done Remaining Work
100.0% 98% 97.0% 100% 100.0% 100.0% 100.0%
100.0% 98.0% 95.0%93.5%
90.0%
80.0%
70.0%
60.0%
50.0%
40.0%
30.0%
20.0%
10.0% 6.5% 2.0% 3.0% 0.0% 0.0% 0.0% Fire Alarm Fire Fighting Fire Suppression civil work Life Safety WEEKLY PROGRESS REPORT
Project Team Engineers Technician Drivers Helper 2 2 0 0
Project Main Team
Job Name Task Engineer Mohammed Mostafa Marzouk All works Engineer Mohammed Alsayed Fathallah Civil Works Technician Mohammed Essa Basha FA works Technician MD MAHIN UDDIN FA works
❖ FF Subcontractor : 1 Engineer and 7 technicians
❖ Civil Subcontractor:1 Engineer and 4 technicians
WEEKLY PROGRESS REPORT
Work last week from (05/10/2024) To (11/10/2024)
1-Firefighting Works (Old Hanger)
➢ Complete installation 44 Sprinklers branches.
➢ Hydrostatic Test for 4” Line.
➢ Continuous the touch up paint for the pipes and the supports.
➢ Expected Work for next week: installation 3 foam carts and installation the pumps.
2-Duct Works
➢ Complete installation duct works for 7 foam generators inside old hanger.
3- Civil Works:
➢ Complete the internal walls plastering for the pump room.
➢ Continuous for splashing and plastering the exterior walls of the pump room.
➢ Expected Work for next week: Complete the exterior walls Plastering and
