1. Data Date :
Report No. :
Current Status
Planned Cost Earned Value
Planned
Previous Report ( Baseline )
85.28% 40.86% -44.42%BEHIND-44.03%
Value (SAR) 12,554,281.35
Time Management (Recovery R02)
Activities
92.19%Overall activities
Cost Management (Recovery R02)
48.16%
25-Jan-16
8
Remaining
17-Jun-15
Planned Actual Variance
Days Behind / Ahead
Schedule
168
Previous Report ( Baseline )
NotesContract Revised Schedule as per
17-Jun-15 17-Jun-15
390
Actual Variance
Progress date as of 25 JANUARY,2016 (RECOVERY SCHEDULE)
(When scheduling it used : Progress override)11-Jul-16
12,554,281.35
11-Jul-16
390
Days Behind of Schedule
Commencement Date
Duration (Days)
Completion Date
390
11-Jul-16
VarianceVariance Summary Planned Earned
ARB - AL JANADREYAH Branch, RIYADH, KSA
Project Overall Progress Summary RECOVERY 01
Risk Index
Risk Description
UG tank works,
Risk Likehood
5,815,143.12 46.32% -20.28%
Time Management
ADVANCE
Medium
-689,230.05 -5.49%4,765,605.20 37.96%
Status
Responded
Bank building works
Risk Impact
High
Utility building works
CONSTRUCTION UNDER
RECOVERY AS AGREED
DELAY DUE TO NEW
PERMIT REQUIREMENTS
Finish Site activities
Shortage in manpower
Shortage in materials
Design layout issue for
Mechanical delay of
Consultant RFI approval
4,076,375.15 32.47% -2,546,008.263,269,134.86 26.04%
ADITIONAL
MANPOWER
/MATERIAL
ADVANCE
DELIVERY
TO SITE
Low
57%
43%
Chart Title
Days 222.00 Elapsed Days 168 Remaining