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CMP 3 Project Dashboard Overview

The project is 77% complete overall and 69% complete in terms of duration. Several milestones are running late including the delivery of doors, windows, and water pumps. Upcoming activities totaling over $2.3 million are 0% complete. The largest portions of project costs have been architectural site works (47%) and service building transformer room (29%). Project manpower is slightly below planned levels.

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smshaidr
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2K views1 page

CMP 3 Project Dashboard Overview

The project is 77% complete overall and 69% complete in terms of duration. Several milestones are running late including the delivery of doors, windows, and water pumps. Upcoming activities totaling over $2.3 million are 0% complete. The largest portions of project costs have been architectural site works (47%) and service building transformer room (29%). Project manpower is slightly below planned levels.

Uploaded by

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

CMPPROJECTOVERVIEW WED6/1/16 SUN11/19/17


Tue7/18/17

PL.%(DURATION) %COMPLETE

77% 69%
BASELINECOST REMAININGCOST ACTUALCOST

SAR33,874,016 SAR33,874,016 SAR0


LateMilestones

Name BaselineStart ActualStart BaselineFinish

Pl.%(Duration):100% Wed5/10/17 NA Mon5/22/17

DeliveryofDoorsandwindowsfirstdelivery Wed5/10/17 NA Wed5/10/17

Deliveryofwatersupplypumps/Sump/Fuelfirst Mon5/22/17 NA Mon5/22/17


CostDetails:
delivery
forupcomingactivities

Name Pl.% BaselineCost ActualCost CostVariance RemainingCost


ProjectCostDistribution
(Duration) Majoractivitiescostdistributionforthepurposeofcostcontrolbyfocusingbiggestchunk
Pl.%(Duration):0% 0% SAR1,583,000 SAR0 SAR0 SAR1,583,000
0%
Aluminumwork 0% SAR178,440 SAR0 SAR0 SAR178,440 5% Mobilization
4%
Aluminumwork 0% SAR178,440 SAR0 SAR0 SAR178,440

CablePulling 0% SAR117,460 SAR0 SAR0 SAR117,460 Externalwork

CablePulling 0% SAR214,800 SAR0 SAR0 SAR214,800 29%


ServiceBuildingTransformers'
CCTV3rdFix 0% SAR40,000 SAR0 SAR0 SAR40,000 room
Chlorinationwatersystem 0% SAR0 SAR0 SAR0 SAR0 ArchitucturalworksSitework
47%
Elevatorthirdfixandstartup 0% SAR135,000 SAR0 SAR0 SAR135,000

Handrailforstairs 0% SAR68,480 SAR0 SAR0 SAR68,480 NorthernFencework

Handrailforstairs 0% SAR68,480 SAR0 SAR0 SAR68,480


15% Testing&Commissioning
Kitchencabinetcountertopinstallation 0% SAR72,500 SAR0 SAR0 SAR72,500

Metaldoorswithlocks 0% SAR65,800 SAR0 SAR0 SAR65,800

Outdoorunit,PCU,FAHUandexhaustfansinstallation 0% SAR254,000 SAR0 SAR0 SAR254,000 ProjectProgressSCurve


PlumbingSundries 0% SAR34,800 SAR0 SAR0 SAR34,800 Activitiesfor thecurrentweek.

Woodendoorswithlocks 0% SAR154,800 SAR0 SAR0 SAR154,800 8,000hrs ActualWork BaselineWork RemainingCumulativeWork

7,000hrs

6,000hrs

5,000hrs
ProjectManpowerDetailsasperTrades
4,000hrs
Pl.Manpower Ac.Manpower
3,000hrs
102
2,000hrs
81
1,000hrs
50 0hrs
43 43 43
May Jun Jul Aug Sep Oct Nov Dec Jan Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov
27 30
22, 19, 17, 14, 11, 9, 6, 4, 1, 29, 26, 26, 23, 21, 18, 16, 13, 10, 8, 5,
'16 '16 '16 '16 '16 '16 '16 '16 '17 '17 '17 '17 '17 '17 '17 '17 '17 '17 '17 '17
ADMIN FINISHING MEP CIVIL

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