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Storm System GRP pipes Installation BackfilledTime 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