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PROJECT
PRESENTATION
AL MUHAIDIB CONTRACTING CO.
September 11, 2014
KAU PROJECTS
AL MUHAIDIB CONTRACTING CO.
2
INDEX
1- CN 1300 & 1400 - Completion of Faculty Environmental Design…………………. 4
2- CN 6600 - General Materials and Laboratories…………………………………….. 5
3- CN 6601 - Completion of Faculty of Science……………………………………….. 6
4- CN 6300 - Biotechnoly and Laboratories…………………………………………… 7
5- CN 2650 - Car Parking……………………………………………………………...... 8
6- CN 460 - Class Rooms for 3 Buildings ( slemaniyah 1 – slemaneyah 2 – faysaleyah ). 9
7- CN 711 - Completion of Scientific Societies……………………………………….. 10
8- CN 241 - English Language Center ( 2 Building )…………………………………… 11
9- Organization Chart…………………………………………………………………... 12
10- Planned VS Actual…………………………………………………………………… 13
11- Penalty Amount……………………………………………………………………… 14
3
Page
Al Muhaidib Contracting Co.
KAU PROJECTS ( CN 1300 & 1400 )
Client FLUOR Arabia Limited
Contract Type Re-Measured
Start AUG 2010
Finish DEC 2012
Progress 100 %
Project Value 36,554 Million SAR
Earned Value 33,244 Million SAR
Invoiced 3,310 Million SAR Penalty
deducted
Variance Balanced 0 SAR
Manpower 0
Al Muhaidib Contracting Co. 4
Project Scope
Completion of Faculty Environmental
Design
Remaining Work &
Issues
• Paper works on going
Comments Building already occupied by client
Expected Final
Handover
20-OCT-2014
Client FLUOR Arabia Limited
Contract Type Re-Measured
Start AUG 2006
Finish OCT 2010
Progress 100 %
Project Value 87,999 Million SAR
Earned Value 87,999 Million SAR
Net Invoiced 0 SAR
Variance Balanced 0 SAR
Manpower 0
CN 1300
CN 1400
KAU PROJECTS ( CN 6600 )
Client FLUOR Arabia Limited
Contract Type Re-Measured
Start DEC 2008
Finish MAR 2013
Progress 100 %
Project Value 87,999 Million SAR
Earned Value 75,388 Million SAR
Net Invoiced 1,760 Million SAR 2% retention
31/NOV/2013 Submit
21/DEC/2013 Approved
10,851 Million SAR Penalty
Variance Balanced 0 SAR
Manpower 0
Al Muhaidib Contracting Co. 5
Project Scope
General Materials and Laboratories
. The structure includes lower level parking and five levels for the facilities including
the pent house.
. Scope of work includes construction of the structure and the finishing of the first
and the fourth floor including electro-mechanical facilities
Remaining Work & Issues • Completed and paper works on going
Comment Building already occupied by client
Expected Final Handover 20-OCT-2014
KAU PROJECTS ( CN 6601 )
Client FLUOR Arabia Limited
Contract Type Re-Measured
Start OCT 2011
Finish SEP 2013
Progress 100 %
Project Value 47,971 Million SAR
Earned Value 41,890 Million SAR
Net Invoiced 960,117 Thousand SAR 2% retention
5,120 Million SAR Penalty
Variance Balanced 0 SAR
Manpower( Direct ) 0
Manpower( Indirect ) 3 Guard
Al Muhaidib Contracting Co. 6
Project Scope
Completion of Faculty of Science
. Scope of work includes finishing works of second and the third floor including
electro-mechanical facilities
Remaining Work & Issues
• Completed and paper works on going
Comment Building already occupied by client
Expected Final Handover 20-OCT-2014
KAU PROJECTS ( CN 6300 )
Client FLUOR Arabia Limited
Contract Type Re-Measured
Start MAY 2010
Finish JUL 2013
Progress 90 %
Project Value 106,094 Million SAR
Earned Value 105,701Million SAR
Net Invoiced 0 SAR
392,770 Thousand SAR Supervision Fees
Variance Balanced 0 SAR
Manpower ( Direct ) 37
Manpower ( Indirect ) 41
Saudi 22
Al Muhaidib Contracting Co. 7
Project Scope
Biotechnology and Laboratories
. The structure includes lower level parking and four levels for the facilities including the pent house.
. Scope of work includes construction of laboratories, research areas, museums, storage for chemicals
/ gases, office spaces, and conference facilities.
Remaining Work & Issues
• Radiation Room ( Additional Work )
• Fire Fighting ( Only Chemical Flashing )
• White and Turk Board
• Air balance
• B.M.S
Expected Final Handover END OF DEC 2014
KAU PROJECTS ( CN 2650 )
Client FLUOR Arabia Limited
Contract Type Re-Measured
Start APR 2011
Finish SEP 2013
Progress 100 %
Project Value 20,358 Million SAR
Earned Value 17,810 Million SAR
Net Invoiced 407,172 Thousand SAR 2% Retention
2,140 Million SAR Penalty
Variance Balanced 0 SAR
Al Muhaidib Contracting Co. 8
Project Scope
Car Parking
. Scope of work includes finishing works in
the car parking under the academic square.
Remaining Work &
Issues
• paper work on going
Expected Final
Handover
20-OCT-2014
KAU PROJECTS ( CN 460 )
Client Zuhair Fayez Partnership
Contract Type Re-Measured
Start AUG 2010
Finish AUG 2011
Progress 90 %
Project Value 55,785 Million SAR
Earned Value 54,687Million SAR
1,097 Million SAR Penalty
Net Invoiced 0 SAR
Variance Balanced 0 SAR
Al Muhaidib Contracting Co. 9
Project Scope
Class Rooms for 3 Buildings :
1. Boys
2. Girls
3. Faysaliyah
Remaining Work &
Issues
• Cladding ( Under Inspection )
• AHU ( by end of OCT )
Comment • Building already occupied by client
Expected Final
Handover
Pending Complete
KAU PROJECTS ( CN 711 )
Client Zuhair Fayez
Partnership
Contract Type Re-Measured
Start DEC 2011
Finish JUL 2012
Progress 100 %
Project Value 14,856 Million SAR
Earned Value 14,113 Million SAR
Net Invoiced 742,838 Thousand SAR 2% Retention
Variance Balanced 0 SAR
Al Muhaidib Contracting Co. 10
Project Scope
Completion of Scientific Societies
. Scope of work includes finishing of conference facilities, office spaces, seminar
lounges and auditorium along with the site development which involves, asphalt
road, interlocking pavements and landscape.
Remaining Work & Issues • Paper work on going
Expected Final Handover 20-OCT-2014
KAU PROJECTS ( CN 241 )
Client Zuhair Fayez Partnership
Contract Type Re-Measured
Start JAN 2012
Finish DEC 2014
Progress 67.37 %
Project Value 141 Million SAR
Earned Value 77,694 Million SAR
Net Invoiced 2,150 Million SAR 25-AUG-2014
Variance Balanced 63,306 Million SAR
2,848 Million SAR Invoice
submitted not
approved from
Consultant
Manpower ( Direct ) 273
Manpower ( Indirect ) 76
Saudi 40
Al Muhaidib Contracting Co. 11
Project Scope
English Language Center ( 2 Building )
The structure includes four levels for the
facilities including the pent house.
Remaining Work &
Issues
• Elevator ( In Progress )
• BMS
Expected Primary
Handover
• 30-DEC-2014
Part A
Part B
CN 241 - Part A
Project Scope
English Language Center ( 2 Building )
The structure includes four levels for the
facilities including the pent house.
Remaining Work &
Issues
• ( In Progress )
Expected Primary
Handover
• 30-DEC-2014
CN 241 - Part B
12
Organization Chart
CN 240
Planned VS Actual
13
1.24%
0.75%
0.79%
0.96%
0.48%
0.60%
0.75%
0.45%
0.31%
0.25%
0.43%
0.51%
0.43%
0.16%
0.28%
0.08%
0.45%
0.43%
0.74%
0.28%
0.10%
0.29%
0.50%
0.50%
0.99%
0.21%
0.47%
1.31%
0.40%
0.13%
0.31%
0.44%
0.59%
0.59%
0.90%
0.37%
0.63%
0.00%
10.00%
20.00%
30.00%
40.00%
50.00%
60.00%
70.00%
80.00%
90.00%
100.00%
0.00%
0.50%
1.00%
1.50%
2.00%
2.50%
3.00%
7-Jan-14
14-Jan-14
21-Jan-14
28-Jan-14
4-Feb-14
11-Feb-14
18-Feb-14
25-Feb-14
4-Mar-14
11-Mar-14
18-Mar-14
25-Mar-14
1-Apr-14
8-Apr-14
15-Apr-14
22-Apr-14
29-Apr-14
6-May-14
13-May-14
20-May-14
27-May-14
3-Jun-14
10-Jun-14
17-Jun-14
24-Jun-14
1-Jul-14
8-Jul-14
15-Jul-14
22-Jul-14
29-Jul-14
5-Aug-14
12-Aug-14
19-Aug-14
26-Aug-14
2-Sep-14
9-Sep-14
16-Sep-14
23-Sep-14
30-Sep-14
7-Oct-14
14-Oct-14
WEEKS
Actual Weekly Work
Progess %
Penalty Amount
PROJECT Total Penalty Remarks
KAAU-6601 5,120,420.64
4,797,120.00 ( 10% of contract )
323,300.64 ( supervision fees )
KAAU-6600 10,851,929.52
8,799,998.59 ( 10% of contract )
912,420.91 ( supervision fees )
1,139,510.02 ( penalty CN:1400 )
KAAU-460 1,097,566.63
KAAU-2650 2,140,778.75
2,035,860.50 ( 10% of contract )
104,918.25 ( supervision fees )
KAAU-1400 3,310,167.57
3,655,453.39 ( all this invoice deducted-penalty is 10% of contract )
794,224.20 ( supervision fees )
- 1,139,510.02 ( so remaining penalty deducted from 6.600 )
KAAU-6300 392,770.00
337,778.91 ( 0.32% of contract )
54,991.34 ( fees supervision )
22,913,633.11
14
Al Muhaidib Contracting Co.
THANK YOU
AL MUHAIDIB CONTRACTING CO.
15
ENG. Abdullah Bakhsh

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Presentation Sample KAAU

  • 2. KAU PROJECTS AL MUHAIDIB CONTRACTING CO. 2
  • 3. INDEX 1- CN 1300 & 1400 - Completion of Faculty Environmental Design…………………. 4 2- CN 6600 - General Materials and Laboratories…………………………………….. 5 3- CN 6601 - Completion of Faculty of Science……………………………………….. 6 4- CN 6300 - Biotechnoly and Laboratories…………………………………………… 7 5- CN 2650 - Car Parking……………………………………………………………...... 8 6- CN 460 - Class Rooms for 3 Buildings ( slemaniyah 1 – slemaneyah 2 – faysaleyah ). 9 7- CN 711 - Completion of Scientific Societies……………………………………….. 10 8- CN 241 - English Language Center ( 2 Building )…………………………………… 11 9- Organization Chart…………………………………………………………………... 12 10- Planned VS Actual…………………………………………………………………… 13 11- Penalty Amount……………………………………………………………………… 14 3 Page Al Muhaidib Contracting Co.
  • 4. KAU PROJECTS ( CN 1300 & 1400 ) Client FLUOR Arabia Limited Contract Type Re-Measured Start AUG 2010 Finish DEC 2012 Progress 100 % Project Value 36,554 Million SAR Earned Value 33,244 Million SAR Invoiced 3,310 Million SAR Penalty deducted Variance Balanced 0 SAR Manpower 0 Al Muhaidib Contracting Co. 4 Project Scope Completion of Faculty Environmental Design Remaining Work & Issues • Paper works on going Comments Building already occupied by client Expected Final Handover 20-OCT-2014 Client FLUOR Arabia Limited Contract Type Re-Measured Start AUG 2006 Finish OCT 2010 Progress 100 % Project Value 87,999 Million SAR Earned Value 87,999 Million SAR Net Invoiced 0 SAR Variance Balanced 0 SAR Manpower 0 CN 1300 CN 1400
  • 5. KAU PROJECTS ( CN 6600 ) Client FLUOR Arabia Limited Contract Type Re-Measured Start DEC 2008 Finish MAR 2013 Progress 100 % Project Value 87,999 Million SAR Earned Value 75,388 Million SAR Net Invoiced 1,760 Million SAR 2% retention 31/NOV/2013 Submit 21/DEC/2013 Approved 10,851 Million SAR Penalty Variance Balanced 0 SAR Manpower 0 Al Muhaidib Contracting Co. 5 Project Scope General Materials and Laboratories . The structure includes lower level parking and five levels for the facilities including the pent house. . Scope of work includes construction of the structure and the finishing of the first and the fourth floor including electro-mechanical facilities Remaining Work & Issues • Completed and paper works on going Comment Building already occupied by client Expected Final Handover 20-OCT-2014
  • 6. KAU PROJECTS ( CN 6601 ) Client FLUOR Arabia Limited Contract Type Re-Measured Start OCT 2011 Finish SEP 2013 Progress 100 % Project Value 47,971 Million SAR Earned Value 41,890 Million SAR Net Invoiced 960,117 Thousand SAR 2% retention 5,120 Million SAR Penalty Variance Balanced 0 SAR Manpower( Direct ) 0 Manpower( Indirect ) 3 Guard Al Muhaidib Contracting Co. 6 Project Scope Completion of Faculty of Science . Scope of work includes finishing works of second and the third floor including electro-mechanical facilities Remaining Work & Issues • Completed and paper works on going Comment Building already occupied by client Expected Final Handover 20-OCT-2014
  • 7. KAU PROJECTS ( CN 6300 ) Client FLUOR Arabia Limited Contract Type Re-Measured Start MAY 2010 Finish JUL 2013 Progress 90 % Project Value 106,094 Million SAR Earned Value 105,701Million SAR Net Invoiced 0 SAR 392,770 Thousand SAR Supervision Fees Variance Balanced 0 SAR Manpower ( Direct ) 37 Manpower ( Indirect ) 41 Saudi 22 Al Muhaidib Contracting Co. 7 Project Scope Biotechnology and Laboratories . The structure includes lower level parking and four levels for the facilities including the pent house. . Scope of work includes construction of laboratories, research areas, museums, storage for chemicals / gases, office spaces, and conference facilities. Remaining Work & Issues • Radiation Room ( Additional Work ) • Fire Fighting ( Only Chemical Flashing ) • White and Turk Board • Air balance • B.M.S Expected Final Handover END OF DEC 2014
  • 8. KAU PROJECTS ( CN 2650 ) Client FLUOR Arabia Limited Contract Type Re-Measured Start APR 2011 Finish SEP 2013 Progress 100 % Project Value 20,358 Million SAR Earned Value 17,810 Million SAR Net Invoiced 407,172 Thousand SAR 2% Retention 2,140 Million SAR Penalty Variance Balanced 0 SAR Al Muhaidib Contracting Co. 8 Project Scope Car Parking . Scope of work includes finishing works in the car parking under the academic square. Remaining Work & Issues • paper work on going Expected Final Handover 20-OCT-2014
  • 9. KAU PROJECTS ( CN 460 ) Client Zuhair Fayez Partnership Contract Type Re-Measured Start AUG 2010 Finish AUG 2011 Progress 90 % Project Value 55,785 Million SAR Earned Value 54,687Million SAR 1,097 Million SAR Penalty Net Invoiced 0 SAR Variance Balanced 0 SAR Al Muhaidib Contracting Co. 9 Project Scope Class Rooms for 3 Buildings : 1. Boys 2. Girls 3. Faysaliyah Remaining Work & Issues • Cladding ( Under Inspection ) • AHU ( by end of OCT ) Comment • Building already occupied by client Expected Final Handover Pending Complete
  • 10. KAU PROJECTS ( CN 711 ) Client Zuhair Fayez Partnership Contract Type Re-Measured Start DEC 2011 Finish JUL 2012 Progress 100 % Project Value 14,856 Million SAR Earned Value 14,113 Million SAR Net Invoiced 742,838 Thousand SAR 2% Retention Variance Balanced 0 SAR Al Muhaidib Contracting Co. 10 Project Scope Completion of Scientific Societies . Scope of work includes finishing of conference facilities, office spaces, seminar lounges and auditorium along with the site development which involves, asphalt road, interlocking pavements and landscape. Remaining Work & Issues • Paper work on going Expected Final Handover 20-OCT-2014
  • 11. KAU PROJECTS ( CN 241 ) Client Zuhair Fayez Partnership Contract Type Re-Measured Start JAN 2012 Finish DEC 2014 Progress 67.37 % Project Value 141 Million SAR Earned Value 77,694 Million SAR Net Invoiced 2,150 Million SAR 25-AUG-2014 Variance Balanced 63,306 Million SAR 2,848 Million SAR Invoice submitted not approved from Consultant Manpower ( Direct ) 273 Manpower ( Indirect ) 76 Saudi 40 Al Muhaidib Contracting Co. 11 Project Scope English Language Center ( 2 Building ) The structure includes four levels for the facilities including the pent house. Remaining Work & Issues • Elevator ( In Progress ) • BMS Expected Primary Handover • 30-DEC-2014 Part A Part B CN 241 - Part A Project Scope English Language Center ( 2 Building ) The structure includes four levels for the facilities including the pent house. Remaining Work & Issues • ( In Progress ) Expected Primary Handover • 30-DEC-2014 CN 241 - Part B
  • 14. Penalty Amount PROJECT Total Penalty Remarks KAAU-6601 5,120,420.64 4,797,120.00 ( 10% of contract ) 323,300.64 ( supervision fees ) KAAU-6600 10,851,929.52 8,799,998.59 ( 10% of contract ) 912,420.91 ( supervision fees ) 1,139,510.02 ( penalty CN:1400 ) KAAU-460 1,097,566.63 KAAU-2650 2,140,778.75 2,035,860.50 ( 10% of contract ) 104,918.25 ( supervision fees ) KAAU-1400 3,310,167.57 3,655,453.39 ( all this invoice deducted-penalty is 10% of contract ) 794,224.20 ( supervision fees ) - 1,139,510.02 ( so remaining penalty deducted from 6.600 ) KAAU-6300 392,770.00 337,778.91 ( 0.32% of contract ) 54,991.34 ( fees supervision ) 22,913,633.11 14 Al Muhaidib Contracting Co.
  • 15. THANK YOU AL MUHAIDIB CONTRACTING CO. 15 ENG. Abdullah Bakhsh