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Bloom Project Cost Analysis

The document provides details on the planned and actual monthly costs and percentages for the MEP work on the Abu Dhabi Marina Bloom Development project from July 2014 to August 2016. The planned total cost was 121.7 million and the actual cost achieved by August 2016 was 7.31% lower than planned at 7.31% versus the planned 14.46%. A chart shows the monthly planned costs were consistently higher than the actual costs achieved.

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665 views25 pages

Bloom Project Cost Analysis

The document provides details on the planned and actual monthly costs and percentages for the MEP work on the Abu Dhabi Marina Bloom Development project from July 2014 to August 2016. The planned total cost was 121.7 million and the actual cost achieved by August 2016 was 7.31% lower than planned at 7.31% versus the planned 14.46%. A chart shows the monthly planned costs were consistently higher than the actual costs achieved.

Uploaded by

imalinaqvi
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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MEP

Progress S-Curve Weighted Average

Planned =
14.46%

Actual =
7.31%

10.60%
9.80%
8.95%
8.30%

7.77%
6.41%

4.38%
3.53%
2.82%
2.67%
2.57%
2.23%
1.94%

6.71%

3.74%
3.72% 3.98%
3.33%
2.09%
2.09%
1.57%
1.26%
1.05%
1.05%
0.84%
0.52%

0.95%
0.76%0.79%
0.61%
0.19%
0.11%
0.00%

Planned Monthly %

Actual Monthly %

Planned Monthly % cumm.

Actual Monthly % cumm.

Planning Department- Bloom Project- NPC

Abu Dhabi Marina Bloom Development

Project Timeline

Budgeted Units (Your


Total Contractual
Amount)

Jul-14

Aug-14

Sep-14

Oct-14

137,967

924,184

2,359,538

3,434,556

Planned Cumulative Cost

137,967

1,062,151

3,421,689

6,856,246

Actual cost monthly (This


is your monthly payment
certificates)

5,016

235,058

956,690

745,145

Actual cost cumulative

5,016

240,074

1,196,764

1,941,909

Planned Monthly %

0.11%

0.76%

1.94%

2.82%

Planned Monthly % cumm.

0.11%

0.87%

2.81%

5.63%

Actual Monthly %

0.00%

0.19%

0.79%

0.61%

Actual Monthly % cumm.

0.00%

0.20%

0.98%

1.60%

Planned Monthly Cost


(Export your resource
assignment [Cost] from
primavera)

121,736,150

Planned : 14.46%
Actual: 7.31%

Planning Department- Bloom Project- NPC10

Planned : 14.46%
Abu Dhabi Marina Bloom Development
Actual: 7.31%

10

8.30%

4.38%
3.53%
2.82%

2.67%
2.23%

1.94%

0.76%
0.11%
0.00%

0.79%

2.57%

0.95%
0.61%

0.19%

Planned Planning
MonthlyDepartment%
Act
Bloom Project- NPC

0.11%
0.00%

0.19%

Abu Dhabi Marina Bloom Development

Planned Monthly %

Act

Planning Department- Bloom Project- NPC

Abu Dhabi Marina Bloom Development

Nov-14

Dec-14

Jan-15

Feb-15

Mar-15

Apr-15

May-15

3,255,477

4,296,103

5,330,516

10,107,083

12,907,423

11,934,893

10,891,657

10,111,723

14,407,826

19,738,342

29,845,425

42,752,849

54,687,742

65,579,399

1,159,694

2,718,390

3,131,390

3,101,603

5,819,993

8,951,383

2.67%

3.53%

4.38%

8.30%

10.60%

9.80%

8.95%

8.31%

11.84%

16.21%

24.52%

35.12%

44.92%

53.87%

0.95%

2.23%

2.57%

2.55%

4.78%

7.35%

MEP
Early Progress S-Curve
Weighted Average
10.60%

Planning Department- Bloom Project- NPC

Early Progress S-Curve


Abu Dhabi Marina
Bloom Development
Weighted
Average
10.60%
9.80%
8.95%

%
7.77%

6.41%

6.71%

3.98%

3.72%

3.74%

3.33%

Actual Monthly %

Planned Monthly
% cumm.
Planning
Department- Bloom Project- NPC

Abu Dhabi Marina Bloom Development

Actual Monthly %

Planned Monthly % cumm.

Planning Department- Bloom Project- NPC

Abu Dhabi Marina Bloom Development

Jun-15

Jul-15

Aug-15

Sep-15

Oct-15

Nov-15

Dec-15

7,801,041

9,464,897

8,164,913

4,524,621

4,059,427

4,849,758

4,549,176

73,380,440

82,845,337

91,010,250

95,534,870

99,594,297

104,444,055

108,993,231

6.41%

7.77%

6.71%

3.72%

3.33%

3.98%

3.74%

60.28%

68.05%

74.76%

78.48%

81.81%

85.80%

89.53%

Planning Department- Bloom Project- NPC

Abu Dhabi Marina Bloom Development

3.74%

2.09%

2.09%

1.57%
1.05%

0.84%

Actual Monthly % cumm.

1.05%

1.26%
0.52%

Planning Department- Bloom Project- NPC

Abu Dhabi Marina Bloom Development

Actual Monthly % cumm.

Planning Department- Bloom Project- NPC

Abu Dhabi Marina Bloom Development

Jan-16

Feb-16

Mar-16

Apr-16

May-16

Jun-16

1,911,438

1,274,292

1,019,434

2,548,584

2,548,584

1,274,292

110,904,668

112,178,960

113,198,394

115,746,978

118,295,561

119,569,853

1.57%

1.05%

0.84%

2.09%

2.09%

1.05%

91.10%

92.15%

92.99%

95.08%

97.17%

98.22%

Planning Department- Bloom Project- NPC

Abu Dhabi Marina Bloom Development

Planning Department- Bloom Project- NPC

Abu Dhabi Marina Bloom Development

Planning Department- Bloom Project- NPC

Abu Dhabi Marina Bloom Development

Jul-16

Aug-16

1,529,150

637,146

121,099,004

121,736,150

1.26%

0.52%

99.48%

100.00%

Planning Department- Bloom Project- NPC

Abu Dhabi Marina Bloom Development

Planning Department- Bloom Project- NPC

Abu Dhabi Marina Bloom Development

Planning Department- Bloom Project- NPC

Resource ID Name
Budgeted Units
B-MEP-CST.Bloom MEP Cos 121,736,150.00
Bloom MEP cumulative cost
Bloom MEP cost % weekly

Bloom MEP payment


Bloom MEP payment cumulative
Bloom MEP Actual cost %(EV) weekly
Bloom MEP Actual cost %(EV) cumulative

6-Jul-14
315.79
315.79

13-Jul-14
947.37
1,263.16

20-Jul-14
2,987.37
4,250.53

27-Jul-14
2,391.58
6,642.11

3-Aug-14
5,723.76
12,365.87

10-Aug-14
16,405.73
28,771.60

17-Aug-14
18,890.32
47,661.92

24-Aug-14
17,509.34
65,171.26

31-Aug-14
24,655.21
89,826.47

7-Sep-14
26,625.85
116,452.32

14-Sep-14
28,367.05
144,819.37

21-Sep-14
14,535.64
159,355.01

28-Sep-14
9,156.03
168,511.04

5-Oct-14
17,460.63
185,971.67

12-Oct-14
18,676.23
204,647.90

19-Oct-14
16,833.31
221,481.21

26-Oct-14
24,254.21
245,735.42

2-Nov-14
28,113.68
273,849.10

9-Nov-14
28,754.40
302,603.50

16-Nov-14
55,925.81
358,529.31

23-Nov-14
73,169.85
431,699.16

30-Nov-14
58,024.06
489,723.22

7-Dec-14
70,263.05
559,986.27

14-Dec-14
197,502.52
757,488.79

21-Dec-14
441,825.39
1,199,314.18

28-Dec-14
506,598.19
1,705,912.37

0.00%
0.00%

0.00%
0.00%

0.00%
0.00%

0.00%
0.01%

0.00%
0.01%

0.01%
0.02%

0.02%
0.04%

0.01%
0.05%

0.02%
0.07%

0.02%
0.10%

0.02%
0.12%

0.01%
0.13%

0.01%
0.14%

0.01%
0.15%

0.02%
0.17%

0.01%
0.18%

0.02%
0.20%

0.02%
0.22%

0.02%
0.25%

0.05%
0.29%

0.06%
0.35%

0.05%
0.40%

0.06%
0.46%

0.16%
0.62%

0.36%
0.99%

0.42%
1.40%

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

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

745,165.00
745,165.00

0.00
745,165.00

0.00
745,165.00

0.00
745,165.00

0.00
745,165.00

459,694.00
1,204,859.00

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%

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%

0.61%
0.61%

0.00%
0.61%

0.00%
0.61%

0.00%
0.61%

0.00%
0.61%

0.38%
0.99%

Planned % till 24-dec-14


Actual % till 24-dec-14

1.19%
1.77%

950,000.00
2,154,859.00
0.00%
0.99%

0.00%
0.99%

0.00%
0.99%

0.78%
1.77%

Resource ID Name Spreadsheet


B-MEP-CST.Bloom MRemaining U

1-Jul-14
137,967

1-Aug-14 1-Sep-14
1-Oct-14
924,184 2,359,538 3,434,556

1.94%

0.76%

0.7

0.19%
0.11%
0.00%
0.20%
0.11% 0.87%
0.00%

1-Nov-14
3,255,477

1-Dec-14
4,296,103

1-Jan-15
1-Feb-15
1-Mar-15
1-Apr-15
1-May-15
5,676,715 10,107,083 12,907,423 11,934,893 10,891,657

Chart Title

Planned Monthly %

Actual Monthly %

Planned Monthly % cumm

Chart Title

10.60%
9.80%
8.95%
8.30%
7.77%

74.7
6.41%
60.28%

6.71%
68.05%

8.95%
8.30%
7.77%

74.7
6.71%
68.05%

6.41%
60.28%
53.87%
4.38%

44.92%

3.53%
2.82%
1.94%

2.67%

35.12%
2.57%

2.23%

24.52%
16.21%

0.76%

0.95%
0.61%
8.31%
5.63%
2.81% 1.60% 2.55%
0.98%

0.79%

0.19%
0.11%
0.00%
0.20%
0.11% 0.87%
0.00%

11.84%
4.78%

7.35%

Planned Monthly %

Actual Monthly %

Planned Month

1-Jun-15
1-Jul-15 1-Aug-15 1-Sep-15
1-Oct-15 1-Nov-15 1-Dec-15
7,801,041 9,464,897 8,164,913 4,524,621 4,059,427 4,849,758 4,549,176

t Title

Planned Monthly % cumm.

Actual Monthly % cumm.

Chart Title

89.53%
85.80%
81.81%

7.77%

78.48%
74.76%

6.41%
60.28%

6.71%
68.05%

92.99%
91.10% 92.15%

95.08%

99.48% 100.00%
97.17% 98.22%

89.53%

92.99%
91.10% 92.15%

85.80%
81.81%

7.77%

78.48%
74.76%

6.71%
68.05%

6.41%
60.28%

7%

3.98%

3.72%

3.74%

3.33%

2.09%

2.09%

1.57%
1.05%

0.84%

1.05%

1.26%
0.52%

ly %

Planned Monthly % cumm.

Actual Monthly % cumm.

1-Jan-16
1-Feb-16 1-Mar-16
3,245,498 5,831,240 3,319,983

99.48% 100.00%
7.17% 98.22%

1.05%

1.26%
0.52%

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