DG006 Proposed swing

studio buildings at plot

no.388-6736, Al Thanya Third,
Dubai, UAE

Monthly
Report

Cut-off Date: 30 DECMBER 23

Client : M/s wasl L.L.C.

Contractor : Ashbilia Contracting LLC

 Table of Contents

Page No.
5.0
1.0 Projected work for coming month
Progress Charts Engineering Works
………………………
……………………… 14
04
6.0
2.0 Contractor Recourses
Procurements logs ………………………
……………………… 16
06
7.0 Project cash flow & S-curve & ……………………… 18
3.0 Contractor Recourses
variation log ……………………… 09

4.0
8.0 QA/QC SummaryWORKS
ENGINEERING ……………………… 11
20

5.0
9.0 Environment Health & Safety
Progress Photos ……………………… 14
22

6.0 contractor, s claim ……………………… 16

7.0 Project cash flow & S-curve & ……………………… 18

8.0 Progress Photos

Appendix F8 (M.R. – December 2023) Page 3 of 26 LAC-SM-DEC 2023 (Rev.02)

 1.0 Progress Charts

Appendix F8 (M.R. – December 2023) Page 4 of 26 LAC-SM-DEC 2023 (Rev.02)

 1. Project Description:

The Project comprises the carrying out and completion of the Swing Studios building including the
Pocket substation forming part of the project known as DG006 PROPOSED SWING STUDIOS
BUILDING, EMIRATES GOLF COURSE in the Emirate of Dubai.
• Main Building
Service YARD, RECEPTION CORRIDOR SWING STUDIO -Number 5 OFFIC, TOILET
(MAN-WOMEN) STORE, CONTROL ROOM ,CLUB REPAIR ROOM, ELECTRICAL
ROOM
• Pocket Substation

2. Project Update:

(Data are measured up to end of the month and respecting the endorsement to the Contract)

Item Status

Time Elapsed (From the commencement date) : 68 DAYS

3. Budget Update:
(Data are measured up to end of the month and respecting the endorsement to the Contract, refer
to the attached V.O. log for further details)

Item Value (AED)

4,450,477.5 AED
Contract value :

Interim payment application 829,420.31

Variations approved this
: N/A
period
Sum of approved variations : N/A
Revised contract value AED : N/A

4. Fact List:

Appendix F8 (M.R. – December 2023) Page 5 of 26 LAC-SM-DEC 2023 (Rev.02)

 Demarcation Certificate Obtained
Hoarding Permit Obtained
Building Permit Partially Obtained
Commencement Date 23 Oct 2023
Completion date 19 Apr 2024
Revised completion date N/A

5. NOCs Status

 All project initiation NOCs were obtained.

6. Major Contractual Issues:

 All project initiation NOCs were obtained.

7. Key Progress Achievements during NOVMBER 2023:

Sr. No. Activity Total Progress

- PRELIMINARIES AND GENERAL
7.1 REQUIREMENTS 38.36%

SITE WORKS
7.2 75%

- CONCRETE WORKS
7.3 89%

- MASONRY WORKS
7.4 87%

7.5 DEMOLISH WORKS 75%

7.6 Pocket sub-station civil works 80%
90%
7.9 Engineering Works

8. Overall Progress till the end of August 2023:

A. Time
Planned Actual
37% 19.72%

Appendix F8 (M.R. – December 2023) Page 6 of 26 LAC-SM-DEC 2023 (Rev.02)

 B. Cost
Pl

Plan % The actual monies

Actual%
Complet submitted for The planned amount The planned amount
Complete Variance
e DECMBER for this month next month (As per
(Cost %)
(Cost %) only (PC3) approved program)

25.4% 20.13% 5.27% 841,633.30 AED 841,633.30 AED 1,664,985.51 AED

S CURVE ACTUAL CUMUALTIVE % AND planned CUMUALTIVE %

Appendix F8 (M.R. – December 2023) Page 7 of 26 LAC-SM-DEC 2023 (Rev.02)

 2.0 Procurements logs

3.1 Non-Conformance Reports Status:

 Total NCRs : 5

 Pending NCRs : 2

Appendix F8 (M.R. – December 2023) Page 8 of 26 LAC-SM-DEC 2023 (Rev.02)

 3.2 Pending NCR List:

NCRs on HSE issues

no Date problem Status
Attached with the report

INSPECT REQUEST STATUS

Ncr status

Appendix F8 (M.R. – December 2023) Page 9 of 26 LAC-SM-DEC 2023 (Rev.02)

Appendix F8 (M.R. – December 2023) Page 10 of 26 LAC-SM-DEC 2023 (Rev.02)
 4
3.0 Problems/Issues
EeeeeeeeEncountered

Major Problems/Issues Encountered:

1-Long lead item for civil & Mep to need corrective actions to meet milestones.
2- client instruction to finish external works at the end of December and remove
portacabins and temporary fence.

Appendix F8 (M.R. – December 2023) Page 11 of 26 LAC-SM-DEC 2023 (Rev.02)

 3-Client instruction to suspension of the works from date of 12-jan-2024 to 23-
jan-2024 and there is time impact and cost related to this circumstance
4- There is major delay for approval for materials from the client
5- The contractor couldn’t submit inspection from Dewa for pocket-sub-station
and reflect this issue to the engineer and client

Appendix F8 (M.R. – December 2023) Page 12 of 26 LAC-SM-DEC 2023 (Rev.02)

 4.0 Progress vs.
Approved Program

1. Progress Update:

Please refer to the attached Progress Update of the Approved Program Rev03

Appendix F8 (M.R. – December 2023) Page 13 of 26 LAC-SM-DEC 2023 (Rev.02)

Appendix F8 (M.R. – December 2023) Page 14 of 26 LAC-SM-DEC 2023 (Rev.02)
 5.0 Projected Work
Ff For Coming Month

Appendix F8 (M.R. – December 2023) Page 15 of 26 LAC-SM-DEC 2023 (Rev.02)

 Major Activities Planned For The Next Month:

 One Month Look ahead Program.

Please refer to look ahead the attached 1 month of the Approved Program Rev03

Appendix F8 (M.R. – December 2023) Page 16 of 26 LAC-SM-DEC 2023 (Rev.02)

 6.0 Contractor Resources

Appendix F8 (M.R. – December 2023) Page 17 of 26 LAC-SM-DEC 2023 (Rev.02)

 Main Contractor Site Staff:

Post Staff Number Remarks

Project Director AC 1

Project Manager AC 1

Planning engineer AC 1
Construction 1
AC
Engineer
1
Site Engineer AC

QS Engineer AC 1

QA/QC Engineer AC 1

Electrical Engineer AC 1

Mechanical Engineer AC 1

Safety Officer AC 1

General Foreman AC 2

Procurement AC 2

Document Controller AC 2

Draughtsman AC 2

Secretary AC 1

Office Coordinator AC 1

Office Boy AC 1

Security AC 1

Appendix F8 (M.R. – December 2023) Page 18 of 26 LAC-SM-DEC 2023 (Rev.02)

 7.0 Project Cash Flow, S- Curve
& Variations Log

Appendix F8 (M.R. – December 2023) Page 19 of 26 LAC-SM-DEC 2023 (Rev.02)

 Cash Flow/S-Curve

Appendix F8 (M.R. – December 2023) Page 20 of 26 LAC-SM-DEC 2023 (Rev.02)

 8.0 Engineering works

PRE-QULIIFICATION STATUS

Appendix F8 (M.R. – December 2023) Page 21 of 26 LAC-SM-DEC 2023 (Rev.02)

 SHOP DRAWINGS STATUS

MATERIAL STATUS

Appendix F8 (M.R. – December 2023) Page 22 of 26 LAC-SM-DEC 2023 (Rev.02)

 OVERALL ENGINEERING STATUS

8.0 Progress Photos

Appendix F8 (M.R. – December 2023) Page 23 of 26 LAC-SM-DEC 2023 (Rev.02)

 Swing studio building Swing studio building

Appendix F8 (M.R. – December 2023) Page 24 of 26 LAC-SM-DEC 2023 (Rev.02)

 Service yard & electrical room Service yard & electrical room

ROOF WORKS STAIRCASE WORKS

Appendix F8 (M.R. – December 2023) Page 25 of 26 LAC-SM-DEC 2023 (Rev.02)

 Pocket sub-station works. Pocket sub-station works.

Appendix F8 (M.R. – December 2023) Page 26 of 26 LAC-SM-DEC 2023 (Rev.02)