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Marsa Al Seef Clause 8.3 Progamme Update (As On 23 Oct 2015) Summary

This document provides a program update for Marsa Al Seef as of October 23, 2015. It summarizes the status and delays for each phase of the project. All phases are significantly delayed, with variances ranging from 70 to 173 days. Key reasons for delays include issues with material approvals, design approvals from authorities, finalizing trade packages and designs, and relocating utilities. The scheduled dates for receiving approvals and applying for revised permits have also been pushed back, with variances of up to 90 days.

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Ankit Chawla
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115 views4 pages

Marsa Al Seef Clause 8.3 Progamme Update (As On 23 Oct 2015) Summary

This document provides a program update for Marsa Al Seef as of October 23, 2015. It summarizes the status and delays for each phase of the project. All phases are significantly delayed, with variances ranging from 70 to 173 days. Key reasons for delays include issues with material approvals, design approvals from authorities, finalizing trade packages and designs, and relocating utilities. The scheduled dates for receiving approvals and applying for revised permits have also been pushed back, with variances of up to 90 days.

Uploaded by

Ankit Chawla
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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MARSA AL SEEF

CLAUSE 8.3 PROGAMME UPDATE (AS ON 23 OCT 2015) SUMMARY

Phase 1

Clause 8.3 (Rev. 02)


Start
Finish

Actual/Forecast
Start
Finish

% Complete
Variance
21-10-15 28-10-15

Comments

Overall Phase
Basements/Foundations

31-Mar-15

27-Jul-15

31-Mar-15

16-Jul-15

100%

100%

11

Superstructure

7-May-15

8-Oct-15

12-Apr-15

28-Sep-15

100%

100%

MEP, finishes & External Works

19-Apr-15

13-Jan-16

9-Apr-15

3-May-16

5%

7%

-111

Tenant Access

3-Nov-15

28-Feb-16

0%

0%

-117

*Delay in Material approval of MEP & Faade on account of conflict with


agreed Value Engineering options and contract specification.
*Delay in approval of procurement pacakges for Fit-out, Landscape pacakge,
Promenade Deck & Shade Structures.
*Delay due to Substation NOC/Trench layout.

Commissioning & Handover

1-Dec-15

31-Jan-16

14-Mar-16

8-Jun-16

0%

0%

-129

Marine Works

31-Mar-15

30-Sep-15

4-Apr-15

11-Feb-16

50%

53%

-134

*Delay in finalization of design and trade package- Steel Structural Decking.


*Delay in
finalization of CP system.
*Delay in finalization tubular piles top levels.

6-Jun-15

27-Dec-15

9-Nov-15

24-May-16

0%

0%

-149

*Delayed due to absence of Design NOC & approved ROW

Infrastructure (Main Pacakge)

Phase 2

Clause 8.3 (Rev. 02)


Start
Finish

Actual/Forecast
Start
Finish

% Complete
Variance
21-10-15 28-10-15

Comments

Overall Phase
Basements/Foundations

25-Apr-15

11-Apr-16

19-Sep-15

1-Oct-16

2%

3%

-173

Superstructure

6-Jun-15

28-May-16

29-Oct-15

16-Nov-16

0%

0%

-172

MEP, finishes & External Works

6-May-15

8-Oct-16

16-Dec-15

25-Mar-17

0%

0%

-168

20-Oct-16

0%

0%

-70

1-May-17

0%

0%

-169

Tenant Access
Commissioning & Handover

11-Aug-16
21-Mar-16

13-Nov-16

17-Aug-16

*Commencement of buildings due to Marine works

Marine Works

2-May-15

8-Dec-15

25-Apr-15

31-May-16

40%

44%

-175

*Delay in finalization of trade packages. (ongoing delay)


*Delay in construction of hybrid wall due to additional RTA metro tunnel
monitoring system requirement.
*Delay in relocation of 11Kva cable.
*Delay in finalization of designs (promenade deck)

Infrastructure (Main Pacakge)

16-Jul-15

11-Apr-16

14-Nov-15

31-Aug-16

0%

0%

-142

Delayed due to absence of Design NOC & approved ROW

Phase 3

Clause 8.3 (Rev. 02)


Start
Finish

Actual/Forecast
Start
Finish

% Complete
Variance
21-10-15 28-10-15

Comments

Overall Phase
Shoring, Piling & Excavation
Works

11-Jun-15

7-Jul-16

31-Jul-15

1-Dec-16

1%

1%

-147

Basements/Foundations

14-Nov-15

28-Jul-16

3-Apr-16

21-Dec-16

1%

1%

-146

Superstructure

2-Apr-16

1-Oct-16

29-Sep-16

21-Feb-17

0%

0%

-143

MEP, finishes & External Works

3-Mar-16

17-Jan-17

27-Sep-16

27-Jun-17

0%

0%

-161

24-Apr-17

0%

0%

-144

Tenant Access
Commissioning & Handover

1-Dec-16

*Shoring land side scheduled to be commenced from 18 June15. Test piles


commenced on 13 June'15, 22 Days ahead of BL Programme.
*DM
Approval of Shoring received on 22 September'15 delayed Shoring works.
*Revised Traffic Diversion Scheme delayed Stage 3 Traffic Diversion and
Approval from RTA received on 18 September 2015.
*Road side Shoring layout final confirmation received on 14
September'15 against planned issued date of 28 May 2015. Part of road side
shoring still on hold.
*Delay in issue of detailed design is impacting Procurement for
Phase 3

26-Jul-16

16-Feb-17

18-Dec-16

5-Aug-17

0%

0%

-170

Marine Works

26-May-15

25-Jul-16

26-May-15

17-Nov-16

20%

27%

-115

*Delay in finalization of trade packages. (ongoing delay)


*Delay in finalization of designs.

Infrastructure (Main Pacakge)

10-Oct-15

6-Aug-16

28-Nov-15

17-Dec-16

0%

0%

-133

Relocation of 6.6/11 kV cables & wtaer main delayed on account of Design


NOC & ROW Approval

Phase 4
Overall Phase
Shoring, Piling & Excavation
Works
Basements/Foundations
Superstructure
MEP, finishes & External Works

Clause 8.3 (Rev. 02)


Start
Finish

Actual/Forecast
Start
Finish

% Complete
Variance
21-10-15 28-10-15

18-Apr-15

21-Oct-15

11-Apr-15

13-Jan-16

0%

0%

-84

15-Jul-15

29-Feb-16

19-Aug-15

22-Jun-16

0%

0%

-114

15-Aug-15

13-Jul-16

13-Sep-15

15-Nov-16

0%

0%

-125

23-Jul-15

5-Jul-16

25-Apr-16

29-Oct-16

0%

0%

-116

20-Mar-17

0%

0%

-123

Tenant Access

17-Nov-16

Commissioning & Handover

18-Jan-16

22-Feb-17

15-Jun-16

21-Jun-17

0%

0%

-119

Marine Works

28-Jul-15

24-Dec-15

24-Oct-15

6-Mar-16

0%

0%

-73

Infrastructure (Main Pacakge)

25-Oct-15

31-Dec-16

13-Dec-15

19-Apr-17

0%

0%

-109

Actual/Forecast Dates are from updated Clause 8.3 Programme (Rev. 02) updated as on 23 October 2015

Comments

* Relocation of Storm water pumping main, 132 kV cable, 300 Dia. Water
main, Etisalat & Hortculture is delayed on account of approved NOC from
various authorities.
*Delay
in relocation of above services resulted in suspension of shoring works &
disrupted piling progress.
*Absence of
Finalized detailed design, revised design delaying procurement, engineering &
construction works

*Notice to Proceed, DM & RTA approved Design & NOC's yet to be received
*Delayed due to absence of Design NOC & approved ROW

Baseline
Start
Finish
TIS
Approval
Design NOC's
Current Master Plan Approval
Receive Approvals
Updated Affection Plans
Apply for Building Permits
Phase 1
Phase 2
Apply for Revised building Permits (Additions)
Phase 4
Phase 3 (Part A)
Apply for revised Master Plan Assessment
Apply for Revised Approvals
Apply for Revised Building Permits (Additions)
Phase 3 (Part B)

9/13/2015

Scheduled
Start
Finish

9/24/2015

9/30/2015
10/15/2015

10/15/2015
10/15/2015

11/15/2015
11/15/2015

11/15/2015
11/15/2015

12/15/2015
12/15/2015

12/15/2015

5/15/2016

5/15/2016

6/15/2016

Variance

Comments

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