for monthly report

7/31/2019 For Monthly Report

1/4

9,388 9,388

5. PhysicalProgress

CN Rev.2

Actual

0 00 00 0 00 00 00 0 01 11 11 11 11 11 1 1 11 11 11 11 11 11 11 11 11 11 1 1 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 1

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -t t tt t vvv vcc c c c nn n nb bb b r r r r r r r r r y y y y n n n n uu uu u g gg gpp pp p t

l l l l lc c c c c o oo oe e e ee a a a a e ee e a aa ap pp pp a aa au uu u J J J JJ uu uu

cO O O O O NN NN D D D DD JJJ JF F F F M MMMA A AA A M M M M J J J J -- - --A A AA Se SeSeSeSe O- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 18 52 9 - - - - - - - - - -

1 85 29 52 96 30 7 4 1 74 18 41 85 41 85 1 85 29 6 07 3 0 7 4 00 12 2 5 29 62 96 30 7

- - - -30 01 22 0 1 1 2 01 12 3 0 12 20 11 20 11 2

0 01 220 1 2 2 0 1 1 2 0

c c c o oo oeO OO NN NN D- -- - - - - -4 1 8 4 18 5 21 2 2 0 11 20

4 5 6 7 8 9 10 11 12 13 14 15 16 1718 1

0 0 0 0 0 0 0 0 0 0 0 0 0 0

MonthlyProgress

14-May-10

21-May-10

28-May-10

04-Jun-10

11-Jun-10

18-Jun-10

25-Jun-10

02-Jul-10

09-Jul-10

16-Jul-10

23-Jul-10

30-Jul-10

06-Aug-10

13-Aug-10

20-Aug-10

27-Aug-10

03-Sep-10

10-Sep-10

17-Sep-10

24-Sep-10

t-11

t-11

t-11

v-11

v-11

v-11

v-11

c-11

09-Dec-11

16-Dec-11

23-Dec-11

30-Dec-11

06-Jan-12

13-Jan-12

20-Jan-12

27-Jan-12

03-Feb-12

10-Feb-12

17-Feb-12

24-Feb-12

02-Mar-12

09-Mar-12

16-Mar-12

23-Mar-12

30-Mar-12

06-Apr-12

13-Apr-12

20-Apr-12

27-Apr-12

04-May-12

11-May-12

18-May-12

25-May-12

01-Jun-12

08-Jun-12

15-Jun-12

22-Jun-12

29-Jun-12

06-Jul-12

13-Jul-12

20-Jul-12

27-Jul-12

03-Aug-12

10-Aug-12

17-Aug-12

24-Aug-12

31-Aug-12

07-Sep-12

14-Sep-12

21-Sep-12

28-Sep-12

05-Oct-12

CumulativeProgress

MONTHLY CONSTRUCTION STATUSREPORT

KHALIFA PORT AND INDUSTRIAL ZONE (KPIZ) PROJECT

KPIZ PROJECT

Month Week Month Week

64 274 17 69

Submittal Date 8-Sep-11 Rev01 Contract No. 1000-203 Port Special Systems

1. Contract Details

Employer Rep.: Mark Vanderzwiep Field Engineer: Contractor: Project Manager:

Control and Application

W/E

Tom Biltoft

2-Sep-11

Contract Admin: 0 WPH&S: Irakli AnteliozeEmirates

Construction Manager: N.Saravanan

Project Controls: Mauro Zito Environmental: George khapava EH&S Officer:

Engineering Mngr: TBA QA Specialist : Tom Humphrey Environmental Manager:

2. Health & Safety 3. Weather

Quintin du toit

Quintin du toit

Toolbox Topic This Month:

Lost Workday Case (LWDC):

First Aid Injuries (FA):

Damage Accidents :

Road Traffic Accidents :

Waste management system,House keeping,Work at height.

Previous Month This Month Total To Date

0 0 0

0 0 0

0 0 0 4. Environmental Issues

0 0 0 Previous Month This Month Total To Date

Near Miss Incidents (NM):

Contract Man-Hours :

0 0 0

0 9,388 9,388

Major Environmental Incidents (MajE)

Minor Environmental Incidents (MinE)

0 0 0

0 0 0

Man-Hours w/o (LWDC): 0

100%

90%

80%

70%

60%

50%

40%

30%

20%

10%

0%

L ast M o n th T h i s Mo n th P ro g re ss

B asel i n e 0. 0 0 % 0. 0 0 % 0 . 00

% C N R e v . 2 0. 0 0 % 0 . 00 % 0. 0 0

% Ac tu al : 0. 0 0 % 0 . 0 0 % 0 . 0 0 %

D e l ta (C N R ev . 2 ): 0 . 0 0 % 0. 0 0 % 0 . 0 0%

100%

90%

80%

70%

60%

50%

40%

30%

20%

10%

0%

100.0%100%

90.0%90%

80.0%80%

70.0%70%

60.0%60%

50.0%50%

40.0%40%

30.0%

30%

20.0%20%

10.0%10%

0.0%0%

0 1 2 3 9 20 21 22 23 24 25 26 27 28 29 30

CN Rev.2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Actual 0 0 0 0 0 0 0 0 0 0 0 0

CN Rev.2 Cum 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

Actual Cum 0 0 0 0 0 0 0 0 0 0 0 0

6. KeyDates DD Contract Fcst/Actual Status Days 7.Achievements

NTP ######

Completion of Exhibit B Milestone ###### 1. Start Cable Pulling in the Area-211

Completion of Exhibit B Milestone ###### 2. Mobilization of New construction Manager at site.

Completion of Exhibit B Milestone ######












Completion of Exhibit B Milestone ###### 8. QA/QCStatus


Completion of Exhibit B Milestone





###### Submission of Checklist for FOC,CCTV,FEC,SCS,WLAN & TPH.

###### Preparation of inspection check list for FIDS,MIDS ,LV Cable system,GMS.

###### Check List for surveillance at TOB and staff control building.

###### Preparation check list for CCTV system.

###### Incorporation of P.E comments in project quality plan.

OTDR test done on 3 reels all measuring & testing equipments registered at page europa.


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Monthly Report Template Rev00 Page 1 of 2 Print Date9/27/2011


3/4

CNRev.2

80%

80.0% 80%

s60.0% 60% e

s

rgo50.0% 50% rPe

40.0% 40% v it

a l30.0% 30% u

mu

20.0% 20% C

10.0% 10%

0.0% 0%0 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

68 69 70 71

68 69 70 71

MONTHLY CONSTRUCTION STATUSREPORTKPIZ PROJECT

Month Week Month Week

KHALIFA PORT AND INDUSTRIAL ZONE (KPIZ) PROJECT

Contract No. 1000-203 Port Special Systems

64 274 17 69

Submittal Date 8-Sep-11 Rev01 W/E 2-Sep-11

9. Critical Items Action Report

Item Description Due Date Wks Late Action By

10.Actions

Item Description Due Date Wks Due Action By

100%

11. WIP - Current Month Look Forward - Next Month

Item70%

DescriptionActual

Item Description

50%

1. 40% Laying of Primary and secondary fibre optic cables fr om Manhole 469 to 463.

2. 30% CCTV installation in 17.B.10,17.B.15,17.B.23,18.C.26,18.c.06,18.c.47,18.C.43.

3.20%

SCS installation in 17.B.18,17.B.1010%

4. 0% ACS works carried out in CFS,CRW,CRWO,Substation-2,Data centre,TOB,Fire station

5. ACS works carried out in Security staion 1,3,4&10 Buildings,staff control Building.

6. ACS & CCTV works carried out in the Documentation building,chiller station west & CFS.

7. PAVA installation in 17.B.15

8. ACS installation in 16.B.02,18.C.44,17.B.13.

100.0%

1. Ongoing system installation in Buildings.

2. Ongoing fibre optic cable pulling works.

100%

14. ManpowerSummary (12 Months Window)

1200070.0% 70%

10000

8000

6000

4000

2000

0

6 8 6 9 7 0 7 1 7 2 7 3 7 4 7 5 7 6 7 7 78 79 8 0 8 1 8 2 8 3 8 4 8 5 8 6 8 7 88 89 9 0 9 1 9 2 9 3 9 4 9 5 9 6 9 7 9 8 99 100 101 102 103 104 105 106 107 108 109 110 111 112113 114 115 116 117 118 119

Plan 2 52 0 2 28 0 6 120 6 12 0 6 120 6 12 0 9 00 0 9 00 0 9 00 0 9 00 0 9 42 0 98 40 9 840 9 84 0 9 860 99 60 9 960 99 60 9 96 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 00

Actual 2268 1960 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 00 0

14a. Manpower Detail (Full Time Equivalent - FTE) 15a. Equipment Detail

Indirect

800 5000

7004500

4000600

3500

500 3000

400 2500

3002000

1500200

1000

100500

0 068 69 70 71

Plan 396 318 720 720

Actual 624 502 0 0

Cum Plan 2992 3310 4030 4750

Cum Actual 3712 4214 4214 4214

Direct

6000 25000

500020000

400015000

3000

100002000

50001000

0 068 69 70 71

Plan 2124 1962 5400 5400

Actual 1644 1458 0 0

Cum Plan 10488 12450 17850 23250

Cum Actual 3716 5174 5174 5174

1.0 1.2 1.0 1.2

0.9 0.9

0.81.0 0.8

1.0

0.70.7

0.80.80.6 0.6

0.5 0.6 0.5 0.6

0.4 0.4

0.30.4 0.3

0.4

0.2 0.2 0.20.2

0.10.1

0.0 0.0 0.0 0.0

Plan PlanActual

Actual Cum

Plan Cum Plan

Cum Actual Cum Actual

1.0 1.2 1.0 1.2

0.9 0.9

0.81.0 0.8

1.0

0.70.8

0.70.8

0.6 0.6

0.5 0.6 0.5 0.6

0.4 0.4

0.30.4 0.3

0.4

0.20.2

0.20.2

0.1 0.1

0.0 0.0 0.0 0.0

Plan PlanActual

ActualCum

Plan Cum Plan

Cum Actual Cum Actual

Signature ofAuthorizedRepresentative:

Print Name:

PositionandTitle:

Contractor:

MonthlyProgress

14-May-10

21-May-10

28-May-10

04-Jun-10

11-Jun-10

18-Jun-10

25-Jun-10

02-Jul-10

09-Jul-10

16-Jul-10

23-Jul-10

30-Jul-10

06-Aug-10

13-Aug-10

20-Aug-10

27-Aug-10

03-Sep-10

10-Sep-10

17-Sep-10

24-Sep-10

01-Oct-10

08-Oct-10

15-Oct-10

22-Oct-10

29-Oct-10

05-Nov-10

12-Nov-10

19-Nov-10

26-Nov-10

03-Dec-10

10-Dec-10

17-Dec-10

24-Dec-10

31-Dec-10

07-Jan-11

14-Jan-11

21-Jan-11

28-Jan-11

04-Feb-11

11-Feb-11

18-Feb-11

25-Feb-11

04-Mar-11

11-Mar-11

18-Mar-11

25-Mar-11

01-Apr-11

08-Apr-11

15-Apr-11

22-Apr-11

29-Apr-11

06-May-11

13-May-11

20-May-11

27-May-11

03-Jun-11

10-Jun-11

17-Jun-11

24-Jun-11

01-Jul-11

08-Jul-11

15-Jul-11

22-Jul-11

29-Jul-11

05-Aug-11

12-Aug-11

19-Aug-11

26-Aug-11

02-Sep-11

09-Sep-11

16-Sep-11

23-Sep-11

30-Sep-11

07-Oct-11

14-Oct-11

21-Oct-11

28-Oct-11

04-Nov-11

11-Nov-11

18-Nov-11

25-Nov-11

02-Dec-11

09-Dec-11

16-Dec-11

23-Dec-11

30-Dec-11

06-Jan-12

13-Jan-12

20-Jan-12

27-Jan-12

03-Feb-12

10-Feb-12

17-Feb-12

24-Feb-12

02-Mar-12

09-Mar-12

16-Mar-12

23-Mar-12

30-Mar-12

06-Apr-12

13-Apr-12

20-Apr-12

27-Apr-12

04-May-12

11-May-12

18-May-12

25-May-12

01-Jun-12

08-Jun-12

15-Jun-12

22-Jun-12

29-Jun-12

06-Jul-12

13-Jul-12

20-Jul-12

27-Jul-12

03-Aug-12

10-Aug-12

17-Aug-12

24-Aug-12

31-Aug-12

07-Sep-12

14-Sep-12

21-Sep-12

28-Sep-12

05-Oct-12

100%

90%90%

80%

70%

60%60%

50%

40%

30%

20%

10%

0%

90.0%90%

68 69 70 71

68 69 70 71

1

1

1

1

1

1

0

0

0

Monthly Report Template Rev00 Page 2 of 2 Print Date9/27/20110


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