S Curve Jubail Weekly

QURAYYAH COMBINED CYCLE POWER PLANT
PROJECT NO. 30621090/00
PROJECT WEEKLY PROGRESS REPORT No. 28

(5-JUL ~ 11-JUL-08)
15-Jul-08
Qurayyah, KSA
ARABIAN BEMCO CONTRACTING CO.
PROJECT: Qurayyah CCPP
Weekly Progress Report No. 28
Period of this report: 05-Jul-08 ~ 11-Jul-08
Date report issued: 15-Jul-08
MANPOWER REPORT
This week Last Week Variance
ITEM DESCRIPTION UNIT Budget (MH) Man-Hours to Man-Hours at Budget
Planned Actual Planned Actual This week Last week
Complete Completion Variance
(8)= (2) /
(B) (1) (2) (3) (4) (5) (6) (7)= (B) - (2) Percent (9) = (B) - (8)
Progress %
Indirect Manpower (Bemco) (No.) This week #REF! #REF! 413 302 #REF! -111
Indirect Manpower (Bemco) (No.) Cumulative #REF! #REF! 8,292 6,110 #REF! -2,182
Indirect Manpower (Bemco) (Man-hour.) This week #REF! #REF! 24,777 18,120 #REF! -6,657
Indirect Manpower (Bemco) (Man-hour.)* Cumulative 928,460 #REF! #REF! 497,511 366,600 #REF! -130,911 #REF! #REF! #REF!
Direct Manpower (Bemco) (No) This week #REF! #REF! 2,753 3,215 #REF! 462
Direct Manpower (Bemco) (No) Cumulative #REF! #REF! 55,279 42,995 #REF! -12,284
Direct Manpower (Bemco) (MH) This week #REF! #REF! 165,180 192,900 #REF! 27,720
** Direct Manpower (Bemco) (MH) Cumulative TBD TBD #REF! TBD 2,579,700 #REF! #VALUE! TBD #REF! TBD
Note : The above figures are based on 60Hrs/week.
* This revised figure which was derived from the Projected Budget 23-Apr-08 is 1,951,260
** No Budget allocation for Direct Manpower (MH) has been retrieved from the Budget as of today
The Manhours at completion have been calculated by dividing the Cumulative Manhours expended divided by the percent progress achieved as of today
ARABIAN BEMCO CONTRACTING CO.
PROJECT: Qurayyah CCPP
Weekly Progress Report No. 28
Period of this report : 05-Jul-08 ~ 11-Jul-08
Date report issued : 15-Jul-08

PROGRESS REPORT
DISCIPLINE: ELECTRICAL
START FINISH
THIS PERIOD DATE DATE % Comp
1 Main grounding grid preparation works for GTG # 01/02/03 6-Jun-08 95%
2 Ductbank support system+RGS and PVC Conduits INSTALLATION P12-D001 for GTG # 02 25-May-08 35%
3 Installation of cable tray and cable ladders support system 6-Jul-08 20%
4 Ductbank support system+RGS and PVC Conduits INSTALLATION P21-D005E for GTG # 04 29-Jun-08 10-Jul-08 100%
5 Ductbank support system+RGS and PVC Conduits INSTALLATION P21-D006 for GTG # 04 30-Jun-08 60%
6 Ductbank support system+RGS and PVC Conduits INSTALLATION P21-D008A for GTG # 04 30-Jun-08 55%
8 Ductbank support system+RGS and PVC Conduits INSTALLATION P21-D010A for GTG # 04 2-Jul-08 8-Jul-08 100%
9 Ductbank support system+RGS and PVC Conduits INSTALLATION P21-D011 for GTG # 04 30-Jun-08 8-Jul-08 100%
11 Ductbank support system+RGS and PVC Conduits INSTALLATION P21-D012F for GTG # 04 30-Jun-08 95%
12 Ductbank support system+RGS and PVC Conduits INSTALLATION P21-D012G for GTG # 04 29-Jun-08 95%
13 Ductbank support system+RGS and PVC Conduits INSTALLATION P21-D012H for GTG # 04 29-Jun-08 95%
14 Ductbank support system+RGS and PVC Conduits INSTALLATION P21-D013 for GTG # 04 1-Jul-08 10-Jul-08 100%
15 Ductbank support system+RGS and PVC Conduits INSTALLATION P21-D015 for GTG # 04 1-Jul-08 60%
21 Ductbank support system+RGS and PVC Conduits INSTALLATION P22-D004A/D004B for GTG # 05 25-Jun-08 95%
29 Ductbank support system+RGS and PVC Conduits INSTALLATION P23-D004/D004A/D004B for GTG # 06 23-Jun-08 6-Jul-08 100%
30 Ductbank support system+RGS and PVC Conduits INSTALLATION P23-D008C for GTG # 06 2-Jul-08 50%
33 Ductbank support system+RGS and PVC Conduits INSTALLATION P23-D012D for GTG # 06 29-Jun-08 70%
37 Ductbank support system+RGS and PVC Conduits INSTALLATION P33-D023 for GTG # 09 2-Jul-08 8-Jul-08 100%
38 Ductbank support system+RGS and PVC Conduits INSTALLATION P00-D065 for CCB 21-May-08 85%
39 Continuous installation of grounding system at level4.65 for CCB 21-May-08 30%
40 Ductbank support system+RGS and PVC Conduits INSTALLATION P00-D001 for MV/LV BLDG Block-3 7-Jul-08 40%
41 Ductbank support system+RGS and PVC Conduits INSTALLATION P00-D002 for MV/LV BLDG Block-3 2-Jul-08 5-Jul-08 100%
44 Ductbank support system+RGS and PVC Conduits INSTALLATION P00-D351A 6-Jul-08 7-Jul-08 100%
45 Ductbank support system+RGS and PVC Conduits INSTALLATION P00-D351B 6-Jul-08 7-Jul-08 100%
46 Ductbank support system+RGS and PVC Conduits INSTALLATION P00-D352 6-Jul-08 7-Jul-08 100%
START FINISH
NEXT PERIOD DATE DATE % Comp
1 Main grounding grid preparation works for GTG # 01/02/03 6-Jun-08 95%
2 Ductbank support system+RGS and PVC Conduits INSTALLATION P12-D001 for GTG # 02 25-May-08 35%
7 Ductbank support system+RGS and PVC Conduits INSTALLATION P21-D012F for GTG # 04 30-Jun-08 95%
8 Ductbank support system+RGS and PVC Conduits INSTALLATION P21-D012G for GTG # 04 29-Jun-08 95%
9 Ductbank support system+RGS and PVC Conduits INSTALLATION P21-D012H for GTG # 04 29-Jun-08 95%
16 Ductbank support system+RGS and PVC Conduits INSTALLATION P22-D004A/D004B for GTG # 05 25-Jun-08 95%
23 Ductbank support system+RGS and PVC Conduits INSTALLATION P23-D008C for GTG # 06 2-Jul-08 50%
26 Ductbank support system+RGS and PVC Conduits INSTALLATION P23-D012D for GTG # 06 29-Jun-08 70%
29 Ductbank support system+RGS and PVC Conduits INSTALLATION P00-D065 for CCB 21-May-08 85%
30 Continuous installation of grounding system at level4.65 for CCB 21-May-08 30%
31 Ductbank support system+RGS and PVC Conduits INSTALLATION P00-D001 for MV/LV BLDG Block-3 7-Jul-08 40%
Weekly Progress 31.15% 45.02% 55.37% 67.24% 76.62%
26.37% 44.73%
18/Nov/08
25/Nov/08
11/Nov/08
16/Dec/08
23/Dec/08
30/Dec/08
16/Sep/08
23/Sep/08
30/Sep/08
10/Feb/09
14/Oct/08
21/Oct/08
28/Oct/08
13/Jan/09
20/Jan/09
27/Jan/09
4/Nov/08
2/Dec/08
9/Dec/08
2/Sep/08
9/Sep/08
3/Feb/09
7/Oct/08
6/Jan/09
Phase Weight
CONSTRUCTION Weekly Planned 0.91% 0.92% 0.64% 0.61% 0.41% 3.20% 3.29% 3.55% 3.83% 3.10% 2.78% 2.15% 2.32% 2.10% 2.65% 2.56% 2.27% 2.29% 2.10% 2.63% 2.31% 2.32% 3.10% 3.20%
Weekly
Weekly Actual 1.69% 1.95% 1.21% 1.72% 1.65% 4.50% 4.69% 4.23% 4.21% 4.10% 3.06% 2.26% 2.11% 2.35% 2.45%
Weekly Variance 0.78% 1.03% 0.57% 1.11% 1.24% 1.30% 1.40% 0.68% 0.38% 1.00% 0.28% 0.11% -0.21% 0.25% -0.20% -2.56% -2.27% -2.29% -2.10% -2.63% -2.31% -2.32% -3.10% -3.20%
Weekly Cumulative Planned 28.57% 29.49% 30.13% 30.74% 31.15% 34.35% 37.64% 41.19% 45.02% 48.12% 50.90% 53.05% 55.37% 57.47% 60.12% 62.68% 64.95% 67.24% 69.34% 71.97% 74.28% 76.60% 79.70% 82.90%
Cum.
Weekly Cumulative Actual 19.84% 21.79% 23.00% 24.72% 26.37% 30.87% 35.56% 39.79% 44.00% 48.10% 51.16% 53.42% 55.53% 57.88% 60.33%
Weekly Cumulative Variance -8.73% -7.70% -7.13% -6.02% -4.78% -3.48% -2.08% -1.40% -1.02% -0.02% 0.26% 0.37% 0.16% 0.41% 0.21% -62.68% -64.95% -67.24% -69.34% -71.97% -74.28% -76.60% -79.70% -82.90%
18/Nov/08
25/Nov/08
11/Nov/08
16/Dec/08
23/Dec/08
30/Dec/08
16/Sep/08
23/Sep/08
30/Sep/08
10/Feb/09
14/Oct/08
21/Oct/08
28/Oct/08
13/Jan/09
20/Jan/09
27/Jan/09
4/Nov/08
2/Dec/08
9/Dec/08
2/Sep/08
9/Sep/08
3/Feb/09
7/Oct/08
6/Jan/09
Phase Weight
Overall Weekly Planned 2.51% 2.61% 2.65% 2.69% 2.70% 2.64% 2.56% 2.49% 2.39% 2.36% 2.35% 2.31% 2.21% 1.89% 1.65% 1.51% 1.42% 1.36% 1.21% 1.15% 1.10% 1.06% 1.02% 1.01%
Weekly
Weekly Actual 2.69% 2.31% 2.56% 2.78% 2.61% 2.69% 3.15% 3.15% 3.98% 3.65% 3.69% 1.01% 3.05% 2.01% 2.01% 2.07%
Weekly Variance 0.18% -0.30% -0.09% 0.09% -0.09% 0.05% 0.59% 0.66% 1.59% 1.29% 1.34% -1.30% 0.84% 0.12% 0.36% 0.56% -1.42% -1.36% -1.21% -1.15% -2.31% -2.32% -3.10% -3.20%
Weekly Cumulative Planned 41.50% 44.11% 46.76% 49.45% 52.15% 54.79% 57.35% 59.84% 62.23% 64.59% 66.94% 69.25% 71.46% 73.35% 75.00% 76.51% 77.93% 79.29% 80.50% 81.65% 82.75% 83.81% 84.83% 85.84%
Cum.
Weekly Cumulative Actual 34.58% 36.89% 39.45% 42.23% 44.84% 47.53% 50.68% 53.83% 57.81% 61.46% 65.15% 66.16% 69.21% 71.22% 73.23% 75.30%
Weekly Cumulative Variance -8.73% -7.70% -7.13% -6.02% -4.78% -3.48% -2.08% -1.40% -1.02% -0.02% 0.26% -53.05% -55.37% -57.47% -60.12% -62.68% -64.95% -67.24% -69.34% -71.97% -74.28% -76.60% -79.70% -82.90%
Weekly Planned Al-Jubail R.O Plant
CUMMULATIVE % PROGRESS
30.00% Weekly Actual 100.00%
CONSTRUCTION WEEKLY POGRESS HISTOGRAM S-CUR
Weekly Cumulative
Planned Cumulative Planned :
Weekly Cumulative Actual
53.37% 90.00%
Cumulative Actual :
Monthly % PROGRESS
53.53%
DATA DATE LINE

25.00%
80.00%
70.00%
20.00%
60.00%
15.00% 50.00%
40.00%
10.00%
30.00%
20.00%
5.00%
10.00%
0.00% 0.00%
Weeks 2/
Se
9/
Se
16
/S
23
/S
30
/S
7/
O
14
/O
21
/O
28
/O
4/
No
11
/N
18
/N
25
/N
2/
D
9/
D
16
/D
23
/D
30
/D
6/
Ja
13
/J
20
/J
27
/J
3/
Fe
10
/F
p/ p/ ep ep ep ct ct ct ct v/ ov ov ov ec ec ec ec ec n/ an an an b/ eb
08 08 / /0 /0 / 08 /0 /0 /0 08 /0 /0 /0 /08 / 08 0 /0 /0 /0 0 /0
08 /0 /0 /0 9 9
8 8 8 8 8 8 8 8 8 8 8 9 9 9 9
Weekly Planned Al-Jubail R.O Plant
OVERALL WEEKLY POGRESS HISTOGRAM S-CURVE
CUMMULATIVE % PROGRESS
30.00% Weekly Actual 100.00%
Cumulative Planned : 71.46%
Weekly Cumulative Cumulative Actual : 69.21%
DATA DATE LINE

Planned
Weekly Cumulative Actual 90.00%

Monthly % PROGRESS
25.00%
80.00%
70.00%
20.00%
60.00%
15.00% 50.00%
40.00%
10.00%
30.00%
20.00%
5.00%
10.00%
0.00% 0.00%
2/ 9/ 16 23 30 7/ 14 21 28 4/ 11 18 25 2/ 9/ 16 23 30 6/ 13 20 27 3/ 10
Se Se /S /S /S O /O /O /O No /N /N /N D D /D /D /D Ja /J /J /J Fe /F
p/ p/ ep ep ep ct ct ct ct v/ ov ov ov ec ec ec ec ec n/ an an an b/ eb
Weeks 08 08 /0
8
/0
8
/0
8
/0
8 /08 /08 /08 0 8 / 08 /08 /08
/0
8
/0
8 / 08 / 08 / 08
09 /09 /09 /09 0 9 /0
9

S Curve Jubail Weekly

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S Curve Jubail Weekly

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QURAYYAH COMBINED CYCLE POWER PLANT

PROJECT NO. 30621090/00

PROJECT WEEKLY PROGRESS REPORT No. 28

Weekly Progress Report No. 28

Period of this report: 05-Jul-08 ~ 11-Jul-08

Date report issued: 15-Jul-08

Note : The above figures are based on 60Hrs/week.

Period of this report : 05-Jul-08 ~ 11-Jul-08

Date report issued : 15-Jul-08

DATA DATE LINE

DATA DATE LINE

Weekly Cumulative Actual 90.00%

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