report

1. Doc No.: -WR-008
Revision: 00
PROJECT WEEKLY REPORT
Date : 13/01/2022
Page : Page 1 / 15
PROJECT NAME: AL Alamin city bridges no. (5,7)
MAIN CONTRACTOR: The United company for contracting
WEEKLY REPORT NO: 06 (7 jan. 2022 – 13 jan. 2022 )
PROJECT WEEKLY REPORT
TABLE OF CONTENT
SECTION PAGE
1. SAFETY & ENVIRONMENTAL REVIEW..............................................................................................................2
2. QUALITY REVIEW............................................................................................................................................2
3. PAYMENT STATUS ..........................................................................................................................................2
4. STAFF AND MAN-POWER STATUS...................................................................................................................3
5. PT EQUIPMENTS STATUS................................................................................................................................3
6. MATERIAL STATUS..........................................................................................................................................4
6.1 MAIN PT MATERIAL .............................................................................................................................................. 4
6.2 DELIVERY SCHEDULE .............................................................................................................................................. 5
6.3 CONSUMABLES MATERIAL....................................................................................................................................... 6
7. DOCUMENT SUBMISSION STATUS..................................................................................................................7
8. PROJECT PROGRESS........................................................................................................................................8
8.1 PT WORKS AND GIRDERS PRODUCTION..................................................................................................................... 8
8.2 PROJECT ESTIMATED COMPLETION DATE ................................................................................................................... 8
8.3 THEORETICAL MATERIAL CONSUMPTION.................................................................................................................... 9
9. EGY-P.T FINANCE STATUS .............................................................................................................................11
9.1 EGY-P.T SHARED EXPENSES SUMMARY................................................................................................................... 11
9.2 EGY-P.T SCRAP SUMMARY................................................................................................................................... 11
9.3 EGY-P.T COLLECTION SUMMARY........................................................................................................................... 12
10. RISK (CURRENT & FUTURE) ...........................................................................................................................12
11. CURRENT SITE CONDITION / PHOTOS...........................................................................................................13

2. Doc No.: -WR-008
Revision: 00
PROJECT WEEKLY REPORT
Date : 13/01/2022
Page : Page 2 / 15
1. SAFETY & ENVIRONMENTAL REVIEW
SUMMARY TOTAL PREVIOUS
WEEKS
CURRENT WEEK CUMULATIVE COMMENTS
Accident / Incident 0 0 1
Safety Toolbox Talk 0 0 0
GENERAL SITE CONDITION
ACCIDENT / INCIDENT DESCRIPTION ( if any )
Report Dated: Report No:
2. QUALITY REVIEW
TOTAL PREVIOUS WEEKS TOTAL PREVIOUS
WEEKS
CURRENT WEEK CUMULATIVE COMMENTS
Non-Conformance Report 0 0 0
Quality Toolbox Talk 0 0 0
3. PAYMENT STATUS
Invoive
No#
Current work
amount
down
payment disc.
Invoice
Amount
Submittal
Date
Paid
Amount
Paid
Date
Invoice/Paymen
t
Difference
INV#01 1,850,581.52 644720.52 1,094,826.11 30-Sep-21 2,061,250.00 16-Aug-21
INV#02 1,386,651.91 321,912.85 981,539.95 31-Oct-21 400,000.00 11-Oct-21
INV#03 922,400.71 192,700.15 674,356.52 5-Dec-21 700,000.00 13-Nov-21
INV#04 1,537,776.49 901,916.48 543,593.42 13-1-2022 300,000.00 25-Nov-21
350,000.00 19-Dec-21
-
Total 5697410.63 2061250 3,294,315.99 3,811,250.00 1,544,315.99

3. Doc No.: -WR-008
Revision: 00
PROJECT WEEKLY REPORT
Date : 13/01/2022
Page : Page 3 / 15
4. STAFF AND MAN-POWER STATUS
Expected
Total Total
Project Manager 1 1 Part Time
Project Engineer 0 0
Site Enginner 1 1
Accountant / Admin 0 0
Supervisor 1 1
Technician 0 0
Labour 5 5
Total 8 8
Driver
(paid by vehicle supplier)
1 1
5
8
0
1
0
1
0
Designation Remarks
Cumulative
EGY-P.T.
1
Apartments 2 2
Site Pick-up 0 1
Bus – 6 Pax 1 1
Accommodations Remarks
Expected
Total
Cumulative
Total
5. PT EQUIPMENTS STATUS
Expected
Total Total
Stressing Jack 12 0 1
Stressing Jack 15 0 1
Stressing Pump 1 1
Grouting Machine 1 1
Coil Dispenser 0 2
Designation
Cumulative
Remarks
EGY-P.T.
0
0
1
1
0

4. Doc No.: -WR-008
Revision: 00
PROJECT WEEKLY REPORT
Date : 13/01/2022
Page : Page 4 / 15
6. MATERIAL DELIVERY STATUS
6.1. Main PT Material
EGY-P.T.
Unit
Total Contract
Quantity
(96 Girder)
Delivered
Quantity
Balance
To Deliver
Remarks
Strands - 15.7 mm Ton 167.335 128.335 39
Anchorage - 15 Strands Set 320 320 0
Anchorage - 12 Strands Set 256 256 0
Round Duct - 90 mm Meter 10000 9645 0
Grout Additives Kg 1160 1275 0

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Revision: 00
PROJECT WEEKLY REPORT
Date : 13/01/2022
Page : Page 5 / 15
6.2. Consumables Material
EGY-P.T.
ONLY
Unit
Total
Contract
Quantity
Delivered
Quantity
Balance
To Deliver
Remarks
Half-Shell Round Nos. 350 350 0
19mm Plastic Grout Vent Meter 500 750 -250
3/4`` Steel Ball-Valve Nos. 300 380 -80
3/4`` Steel Pipe Grout Vent meter 100 375 -275
3/4`` Steel Stopper Nos. 300 385 -85
Duct Tape Roll 1800 1732 68
9`` Steel Cutting Disc Nos. 360 225 135
Silicon Tube Nos. 150 210 -60
Color Spray Nos. 40 48 -8
marker Nos. 72 72 0

6. Doc No.: -WR-008
Revision: 00
PROJECT WEEKLY REPORT
Date : 13/01/2022
Page : Page 6 / 15
Unit T otal
Delivered
jan
4th Week
feb
2nd Week
0
Total
Main PT
Material
General Comments
Delivery Schedule
Anchorage
15
Strands
Round
Duct
90
mm
Grout
Additives
Strands
15.7
mm
EGY-P.T. Ton 128.335 39 167.335
0 320
EGY-P.T. Set 320 0
Anchorage
12
Strands
EGY-P.T. Set 256 0 256
EGY-P.T. meter 9645 0 0 9645
0
EGY-P.T. kg 1275 0 1275
0

7. Doc No.: -WR-008
Revision: 00
PROJECT WEEKLY REPORT
Date : 13/01/2022
Page : Page 7 / 15
7. DOCUMENT SUBMISSION STATUS
Document Description
Submittal
Date
Reply
Date
Approval
Status
Remark

8. Doc No.: -WR-008
Revision: 00
PROJECT WEEKLY REPORT
Date : 13/01/2022
Page : Page 8 / 15
8. PROJECT PROGRESS
8.1. PT Works and Girders Production
Gird.31m Gird.36m % Gird.31m Gird.36m % Gird.31mGird36m %
63 30 96.9% 1 2 3.1% 64 32 100.0%
51 27 81.3% 4 2 6.3% 55 29 87.5%
48 24 75.0% 0 0 0.0% 48 24 75.0%
48 24 75.0% 0 0 0.0% 48 24 75.0%
32 21 55.2% 16 3 19.8% 48 24 75.0%
General Comments
32
64
profiling
This percentage is for the period from the last report to date.
32
32
32
Over All
Production Percentage
Total Previous
Weeks
Current Week Cumulative
78.23% 5.52%
64
Total Previous
Weeks
Stressing
83.75%
Current
Week
Strands Threaded
Grouting
Gird.(36)
Cumulative
Concrete Poured 32
Activity
Contract
Quantity
Gird.(31)
64
64
64
8.2. Project Estimated Completion Date (Based on the updated production rate done)
Up to Date
Progress
Weekly Progress Rate
(Estimated)
Remaining
Weeks
Required
Estimated
Completion
Date
Target
Completion
Date
63.13% 5.50% 6.7 30-Jan-22 30-Dec-21

9. Doc No.: -WR-008
Revision: 00
PROJECT WEEKLY REPORT
Date : 13/01/2022
Page : Page 9 / 15
8.3. Theoretical Material Consumption (based on the production)
8.3.1. Main PT Material Consumption
Unit
Total
Contract
Quantity
Total
Delivered
Quantity
Theoretical
Consumption
Quantity
Theoretical
Balance
In Store
Remarks
Ton 170 128335 128334.08 0.92
Meter 10000 9645 9560 85
Kg 1160 1275 1010 265
Set 576 576 432 144
Set 576 576 504 72
EGY-P.T.
Strands - 15.7 mm
Round Duct - 90 mm
Grout Additives
Casting
& Trumpt
EGY-P.T.
Anchor
& Wedges
EGY-P.T.
8.3.2. Consumables Material Consumption
EGY-P.T. Unit
Total
Contract
Quantity
Total
Delivered
Quantity
Theoretical
Consumption
Quantity
Theoretical
Balance
In Store
Remarks
Half-Shell Round Nos. 350 350 340 10
19mm Plastic Grout Vent Meter 500 750 675 75
3/4`` plastic Ball-Valve Nos. 300 380 230 150
3/4`` plastic Pipe Grout VentMeter 100 375 180 195
3/4`` Steel Stopper Nos. 300 385 245 140
Duct Tape Roll 1800 1732 1520 212
9`` Steel Cutting Disc Nos. 360 225 175 50
Silicon Tube Nos. 150 210 173 37
Color Spray Nos. 40 48 29 19
marker Nos. 72 72 65 7

10. Doc No.: -WR-008
Revision: 00
PROJECT WEEKLY REPORT
Date : 13/01/2022
Page : Page 10 / 15
9. EGY-P.T. FINANCE STATUS
9.1. EGY-P.T. Shared Expenses Summary
Item
Paid By
EGY-P.T.
Remarks
Salaries
Apartments
Transportations
Petty Cash
Assets
Others
Total 0.00
9.2. EGY-P.T. Scrap Summary
Amount Date ton Amount Date
1.32 20-Oct-21
-
-
-
-
-
-
- Total 0 1.32
EGY-P.T. Collection
Remark
Sale

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Revision: 00
PROJECT WEEKLY REPORT
Date : 13/01/2022
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9.3. EGY-P.T. Collection Summary
Amount Date Amount Date
0.00 Total 0.00 Total
Client Payment EGY-P.T. Collection
Remark

12. Doc No.: -WR-008
Revision: 00
PROJECT WEEKLY REPORT
Date : 13/01/2022
Page : Page 12 / 15
10. RISK (CURRENT & FUTURE)
TOPIC RISK DESCRIPTION CURRENT FUTURE PROPOSED ACTION
Progress
- Weather Yes Yes Increase safety
Material
Strands Delivery
Elsewedy unique supplier Risk
Yes Yes
Chase/push the
supplier every 3 days
Equipment
Technical
Financial
Other

13. Doc No.: -WR-008
Revision: 00
PROJECT WEEKLY REPORT
Date : 13/01/2022
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11. CURRENT SITE CONDITION / PHOTOS

14. Doc No.: -WR-008
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PROJECT WEEKLY REPORT
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15. Doc No.: -WR-008
Revision: 00
PROJECT WEEKLY REPORT
Date : 13/01/2022
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