NEOM- Acacia Grove Wildlife Sanctuary Facilities Fencing (WO#013)

Project Control Team

PROGRESS AND MEASUREMENT SYSTEM
CONTRACT NO. 100816

Package Name Acacia Grove Wildlife Sanctuary Facilities Fencing

Contractor Al Ayuni Investment and Contracting Co.
Project Start 10-Oct-21
Contract Completion 8-Nov-21
Forecast Completion 30-Nov-21
Project Week No 5
Days Elapsed 38
Days Remaining 14

PROGRESS SUMMARY 0.54

Weekly Report #: 2 Cut-off Date 17-Nov-21
Cost Based
Description Wt Factor Weekly Cummulative Variance & Indicators
Budgeted Cost
Plan Actual Plan Actual
OVERALL 100.00% 4,439,040 6.69% 2.21% 14.89% 8.09% -6.80%
Mobilisation 5.88% 261,000 0.00% 0.00% 100.00% 100.00% 0.00%
Design 2.21% 98,000 0.00% 100.00% 100.00% 100.00% 0.00%
Construction 91.91% 4,080,040 7.28% 0.00% 7.40% 0.00% -7.40%

Manhours based Constructiobn Progress Update

Description Budgeted Weekly Cummulative Variance & Indicators
Manhour Plan Actual Plan Actual
Overall 11,496 17.43% 0.21% 33.72% 14.09% -19.62%

Significant Achievments in This week and Forcast for next Week

This Week Progress :
1 Excavation for Valley Wide fence - 630M / 830M
2 Safety Improvement & Welfare works
3 Access Road Works - Filling & Compaction -60% Completed
4 Pre-Casting of Post foundation for Security Fence 1 (52 Nos)
5 Access Road Works - Clearing & Grubing -95%
6
Forcast for the next week :
1 Bottom Chain Link Material Will Be Delivered for Complete Project Scope
2 Fence Post for Security Fence-2 will be Delivered
3 Pre-Casting of Post foundation for Security Fence 1 & Animal Pens
4 Complete Fence Material for Security fence-1 & Animal Pens
5
MANPOWER DIRECT INDIRECT MAJOR QUANTITIES
WEEKLY WEEKLY CUM. CUM. CUM.
PLANNED 18 DESCRIPTION UNIT TOTAL QTY.
PLANNED ACHIEVED PLANNED ACHIEVED % COMPLETE
10 Excavation for Fencing LM 3,850 1,925 413 2,750 2,750 71.43%
ACTUAL 11 Installation of Post with Pre casr
3,850 1,925 0 2,002 0 0.00%
Foundation LM
Bottom Chainlink 3,850 1,616 0 1,616 0 0.00%
VARIANCE -7.5 LM
Backfilling for Fence LM 3,850 1,100 0 1,100 0 0.00%

Security Fence- 210LM, 2m High 210 210 0 210 0 0.00%

LM
EQUIPMENT Fenced Pens- 1600 LM, 4m High LM 1,600 35 0 35 0 0.00%
Security Fence- 260LM, 2m High LM 260 0 0 0 0 0.00%
PLANNED 5
Internal Fence - 700 LM, 2m High LM 700 0 0 0 0 0.00%
Valley Wide Fence- 830m LM, 2m High LM 830 0 0 0 0 0.00%
ACTUAL 1
Other Fencing -250 LM, 3m High LM 250 0 0 0 0 0.00%

VARIANCE -4

CUMULATIVE
DIRECT MANHOURS EQUIP-HOURS

3,132 3,132

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