1. Storm System GRP pipes Installation Backfilled Time Passed
1‐Jul‐15 1‐Aug‐15 Project Start Date 12‐Jun‐13
Total
Length
Total
External
Box Culvert
Total
Internal
Previous
Progress
This Month
Progress
This Month
Progress %
Total
Progress
% Total Remaining Project Finish Date 11‐Jun‐15
Excavated 26288 4942 1884 21347 20227 244 1% 20471 78% 5817 # Total Duration 729
Installed 26288 4942 1884 21347 19483 300 1% 19783 75% 6505 # Progress Cut off Date 2‐Aug‐15
Tested 26288 4942 1884 21347 18379 131 0% 18510 70% 7778 # Project Delay 52
Backfilled 26288 4942 1884 21347 17905 86 0.3% 17991 68% 8297 # Elapsed Duration 781
Sewage System VC pipes Installation Backfilled Earth Work Progress
1‐Jul‐15 1‐Aug‐15
Total
Length
Total
External
Total
Internal
Previous
Progress
This Month
Progress
This Month
Progress %
Total
Progress
% Total Remaining Total M3
2,840,687
Excavated 28034 1135 26899 24354 104 0% 24458 87% 3576 # Previous Progress 2,777,677
Installed 28034 1135 26899 23748 175 1% 23923 85% 4111 #
This Month Compacted M3
8,522
Tested 28034 1135 26899 2300 21257 76% 23557 84% 4477 #
Total Compacted M3
2,786,199
Backfilled 28034 1135 26899 22968 286 1.0% 23254 83% 4780 #
Remaining M3
54,488
Potable System HDPE&DI pipes Installation Backfilled Manpower
1‐Jul‐15 1‐Aug‐15
Total
Length
Total
External
Total
Internal
Previous
Progress
This Month
Progress
This Month
Progress %
Total
Progress
% Total Remaining
Excavated 42824 5940 36884 23929 940 2% 24869 58% 17955 #
Installed 42824 5940 36884 23117 440 1% 23557 55% 19267 #
Tested 42824 5940 36884 21805 0 0% 21805 51% 21019 #
Backfilled 42824 5940 36884 21422 125 0.3% 21547 50% 21277 #
Irrigation System HDPE pipes Installation Backfilled
1‐Jul‐15 1‐Aug‐15 Dewatering Pumps Status
Total
Length
Total
External
Total
Internal
Previous
Progress
This Month
Progress
This Month
Progress %
Total
Progress
% Total Remaining
Excavated 35527 4751 30776 20203 1215 3% 21418 60% 14109 #
Installed 35527 4751 30776 19266 315 1% 19581 55% 15946 #
Tested 35527 4751 30776 17557 371 1% 17928 50% 17599 #
Backfilled 35527 4751 30776 17441 374 1.1% 17815 50% 17712 #
Storm MHs/CBs‐ Storm System Slab/Connected Backfilled Butt Fusion welding Machine
1‐Jul‐15 1‐Aug‐15
Total
No.
Total
External
Box Culvert
Total
Internal
Previous
Progress
This Month
Progress
This Month
Progress %
Total
Progress
% Total Remaining
Foundation 493 58 39 396 285 7 1% 292 59% 201 #
Walls/Placed 493 58 39 396 275 3 1% 278 56% 215 #
Slab/Connected 493 58 39 396 273 1 0% 274 56% 219 #
Insulation 493 58 39 396 233 6 1% 239 48% 254 #
Backfilled 493 58 39 396 217 6 1.2% 223 45% 270 #
Precast MHs‐ Sewage System Connection Backfilled
1‐Jul‐15 1‐Aug‐15 Electrical Fusion welding Machine
Total
No.
Total
External
Box Culvert
Total
Internal
Previous
Progress
This Month
Progress
This Month
Progress %
Total
Progress
% Total Remaining
Placed 469 15 454 347 8 2% 355 76% 114 #
Connected 469 15 454 332 9 2% 341 73% 128 #
Insulation 469 15 454 278 14 3% 292 62% 177 #
Backfilled 469 15 454 266 13 2.8% 279 59% 190 #
ROAD GULLIES Connection Backfilled
1‐Jul‐15 1‐Aug‐15
Total
No.
Total
External
Box Culvert
Total
Internal
Previous
Progress
This Month
Progress
This Month
Progress %
Total
Progress
% Total Remaining
Placed 507 108 73 326 88 34 7% 122 37% 385 #
Connected 507 108 73 326 55 10 2% 65 20% 442 #
Backfilled 507 108 73 326 41 0 0.0% 41 13% 466 #
ELECTRICAL MV,LV STREET LIGHITNG INSTALL
1‐Jul‐15 1‐Aug‐15 MV LV
Total Length
Total
No
Previous
Progress
This Month
Progress
This Month
Progress %
Total Progress % Total Remaining
MV CABLE 131689 33571 498 0.4% 34069 26% 97620 #
FOC Cable 131689 34304 705 1% 35009 27% 96680 #
LV Cable 70817 5134 6406 9.0% 11540 16% 59277 #
I.R Control Cable 47530 22318 540 1% 22858 48% 24672 #
St. Ligthing (LV Cable) 79000 3130 450 1% 3580 5% 75420 #
ST. Lighting Foundation 1500 59 0 0% 59 4% 1441 #
St. Lighting Poles 1500 0 0 0% 0 0% 1500 #
Telecom Network Telecom HDPE Conduit Telecom Hand Holes
1‐Jul‐15 1‐Aug‐15
Total
Length
Total No
Previous
Progress
This Month
Progress
This Month
Progress %
Total
Progress
% Total Remaining
Telecom HDPE Conduit 950000 238466 20688 2.2% 259154 27% 690846 #
Telecom SMALL M.H 42 8 0 0% 8 19% 34 #
TELECOM H.H 132 11 18 13.6% 29 22% 103 #
SUBSTATIONS/MINIPILLARS
2‐Jan‐15 1‐Aug‐15 Substation RMU
Total
No.
Previous
Progress
This Month
Progress
This Month
Progress %
Total
Progress
% Total Remaining
ROOM STRUCTURE 48 48 0 0% 48 100% 0 #
GATE/FENCE 48 6 0 0% 6 13% 42 #
SUBSTATIONS 48 48 0 0.0% 48 100% 0 #
RMU INSTALL 48 0 20 41.7% 20 42% 28 #
MINIPILLARS 322 0 21 7% 21 7% 301 #
ROADS NETWORK Asphalt Curb Stone
1‐Jul‐15 1‐Aug‐15
Total
M3
Total M2
Total
Length
Total
Internal
Previous
Progress
This Month
Progress
This Month
Progress %
Total
Progress
% Total Remaining
SUBGRADE 254451 202361 25256 34549 14% 59805 24% 194646 #
SUBBASE 108708 84020 9624 5306 5% 14930 14% 93778 #
ASPHALT 562935 420102 24291 0 0.0% 24291 4% 538644 #
CURSTONE 109272 85791 5458 102 0.1% 5560 5% 103712 #
RHCP‐JEDDAH DASHBOARD PROGRESS AS OF 02‐Aug‐2015
17991
18510
19783
20471
26288
Backfilled
Tested
Installed
Excavated
Total…
23254
23557
23923
24458
28034
Backfilled
Tested
Installed
Excavated
Total…
21547
21805
23557
24869
36884
Backfilled
Tested
Installed
Excavated
Total…
17815
17928
19581
21418
30776
Backfilled
Tested
Installed
Excavated
Total…
98%
0% 2%
Previous Progress
This Month Compacted M3
Remaining M3
71%
29%
NCRs OVER ALL Progress
Closed
Open
18.21
13.55
8.45
4.07
5.79
2.55
3.75 4.23
3.11
7.22 7.31 7.70 7.58
6.00
9.67
12.40
4.69
5.49
10.72
15.24
0
2
4
6
8
10
12
14
16
18
20
Sep‐13
Oct‐13
Nov‐13
Dec‐13
Jan‐14
Feb‐14
Mar‐14
Apr‐14
May‐14
Jun‐14
Jul‐14
Aug‐14
Sep‐14
Oct‐14
Nov‐14
Dec‐14
Jan‐15
Feb‐15
Mar‐15
Apr‐15
May‐15
Jun‐15
Millions
Actual Paid Not Paid
74%
1%
25%
Previous
Progress
This Month
Progress
Remaining
85%
0%
15%
Previous
Progress
This Month
Progress
Remaining
54%
1%
45%
Previous
Progress
This Month
Progress
Remaining
54%
1%
45%
Previous
Progress
This Month
Progress
Remaining
55%
0%
45%
Previous
Progress
This Month
Progress
Remaining
71%
2%
27%
Previous
Progress
This Month
Progress
Remaining
279
292
341
355
469
Backfilled
Insulation
Connected
Placed
Total…
223
239
274
278
292
493
Backfilled
Insulation
Slab/Connected
Walls/Placed
Foundation
Total…
44
44
Jun‐15 Jul‐15
12 12 12
May‐15 Jun‐15 Jul‐15
12 12 12
May‐15 Jun‐15 Jul‐15
68%0%
32%
Previous
Progress
This Month
Progress
Remaining
82%
1%
17%
Previous
Progress
This Month
Progress
Remaining
50%
0%
50%
Previous
Progress
This Month
Progress
Remaining
49%
1%
50%
Previous
Progress
This Month
Progress
Remaining
44%
1%
55%
Previous
Progress
This Month
Progress
Remaining
57%
3%
40%
Previous
Progress
This Month
Progress
Remaining
52
781
729
Project Delay
Elapsed Duration
Total Duration
41
65
122
507
Backfilled
Connected
Placed
Total
No.
11%
2%
87%
Previous
Progress
This Month
Progress
Remaining
8%
0%
92%
Previous
Progress
This Month
Progress
Remaining
34069
131689
35009
131689
11540
70817
22858
47530
3580
79000
Progress LM
MV Total Length
Progress LM
FOC Total Length
Progress LM
LV Total Length
Progress LM
I.R Control Cable…
Progress LM
St. Ligthing Total…
259154
950000
Telecom HDPE
Conduit
Total
Length
7%
9%
84%
Previous
Progress
This Month
Progress
Remaining
0%
26%
74%
Previous
Progress
This Month
Progress
Remaining
25%
2%
73%
Previous
Progress
This Month
Progress
Remaining
8%
14%
78%
Previous
Progress
This Month
Progress
Remaining
21
322
20
48
48
48
MINIPILLARS
Total…
RMU INSTALL
Total…
SUBSTATIONS
Total…
100%
0%
0%
Previous
Progress
This Month
Progress
Remaining
0%
42%
58%
Previous
Progress
This Month
Progress
Remaining
5560
109272
24291
562935
14930
108708
59805
254451
CURSTONE
ASPHALT
SUBBASE
SUBGRADE
4% 0%
96%
Previous
Progress
This Month
Progress
Remaining
5%0%
95%
Previous
Progress
This Month
Progress
Remaining
8
2
1
4
1 1
7
11
8
16
17
18 18
17
18
17
18
17
19
0
8
16
24
W102 W103 W104 W105 W106 W107 W108 W109 W110 W111 W112 W113 W114 W115 W116 W117 W118 W119 W120
Actual closed Plan to close
360
512
627 626 634
741
816
930
735
627 655 684 667
0
200
400
600
800
1000
Jul‐14 Aug‐14 Sep‐14 Oct‐14 Nov‐14 Dec‐14 Jan‐15 Feb‐15 Mar‐15 Apr‐15 May‐15 Jun‐15 Jul‐15
143
136
194
153
171
155
116
93
82
66
88
60
84
0
50
100
150
200
250
8‐May‐15 15‐May‐15 22‐May‐15 29‐May‐15 5‐Jun‐15 12‐Jun‐15 19‐Jun‐15 26‐Jun‐15 3‐Jul‐15 10‐Jul‐15 17‐Jul‐15 24‐Jul‐15 31‐Jul‐15
Inspection Requests Progress
30%
3%
67%
IPC Status
Previous
This
Period
Remaining
8/6/2015
Prepared By: Eng. Aamir (Sr.Plannging Engineer)
E‐Mail: amir86_sohail@yahoo.com