BOQ Ref # Activity Description Unit

BOQ Ref # Activity Description Unit

A-1 MIRFA PUMPING STATION:

A-1-1 Civil Works Dhs
Mechanical
A-1-2(A)Works_Delivery of Equipement / Materials on Site Dhs
A-1-2(B)
Mechanical Works_Construction / Installation Dhs
Electrical
A-1-3(A)
Works_Delivery of Equipement / Materials on Site Dhs
A-1-3(B)
Electrical Works_Construction / Installation Dhs
I&C
A-1-4(A)
Works_Delivery of Equipement / Materials on Site Dhs
A-1-4(B)
I&C Works_Construction / Installation Dhs
A-1-5 General Works Dhs
B-1 MADINAT ZAYED PUMPING STATION: Dhs
B-1-1 Civil Works Dhs
Mechanical
B-1-2(A)
Works_Delivery of Equipement / Materials on Site Dhs
B-1-2(B)
Mechanical Works_Construction / Installation Dhs
Electrical
B-1-3(A)
Works_Delivery of Equipement / Materials on Site Dhs
B-1-3(B)
Electrical Works_Construction / Installation Dhs
Total Value of Works (Original Contract) Dhs

BOQ Ref # Activity Description Unit

1 MIRFA PUMPING STATION:

1.01 General Items (Mobilization works) No.s

1.02 Engineering works No.s

1.03 Procurement works No.s

1.04 Civil works - New Structures No.s

1.05 Construction of Valve Chambers & CS pipeline works No.s

1.06 External Works No.s

1.07 Testing & Commissioning works incl., Desnagging works No.s

1.08 Demobilization works & Site Reinstatment No.s

2 MADINAT ZAYED PUMPING STATION:

2.01 New Pipeline works at Madinat Zayed Pumping Station No.s

Total Manpower No.s

 BOQ (W/o Activity Percenta
%Wt Planned
VAT) Previous

BOQ (W/o VAT) %Wt Planned Activity Percentage

Previous

13497753 247200 10.02% 0.28% 2.07%

65955379.99 48.96% 0.00% 0.00%
5091028 3.78% 0.00% 0.00%
27662258 20.53% 0.00% 0.00%
5077137 3.77% 0.00% 0.00%
9789691.16 7.27% 0.00% 0.00%
1397343.07 1.04% 0.00% 0.00%
3336929.00000001 2.48% 0.80% 28.50%
0.00%
120585.93 0.09% 0.00% 0.00%
2539509.99764005 1.88% 0.00% 0.00%
196621.782359954 0.15% 0.00% 0.00%
58000 0.04% 0.00% 0.00%
4000 0.00% 0.00% 0.00%
134726236.93 100.00% 1.08%

BOQ (W/o Activity Percenta

%Wt Planned
VAT) Previous

1,195.00 247,200.00 1.33% 1.33% 89.28%

4,833.00 5.38% 3.00% 34.51%

49,100.00 54.63% 12.63% 17.35%

 18,149.00 20.19% 0.45% 0.60%

5,822.00 6.48% 0.00% 0.00%

4,893.00 5.44% 0.00% 0.00%

4,821.00 5.36% 0.00% 0.00%

204.00 0.23% 0.00% 0.00%

0.00%

853.00 0.95% 0.00% 0.00%

89,870.00 100% 17.42%

Activity Percentage Overall Percent Completed
This Week To Date Previous This Week To Date

Overall Percent Completed

This Week To Date Previous This Week To Date

0.00% 2.07% 0.21% 0.00% 0.21%

0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00%
0.79% 29.29% 0.71% 0.02% 0.73%
0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00%
0.91% 0.020% 0.933%

Activity Percentage Overall Percent Completed

This Week To Date Previous This Week To Date

1.20% 90.48% 1.19% 0.02% 1.20%

0.25% 34.76% 1.86% 0.01% 1.87%

1.20% 18.55% 9.48% 0.66% 10.14%

0.00% 0.60% 0.12% 0.00% 0.12%

0.00% 0.00% 0.00% 0.00% 0.00%

0.00% 0.00% 0.00% 0.00% 0.00%

0.00% 0.00% 0.00% 0.00% 0.00%

0.00% 0.00% 0.00% 0.00% 0.00%

0.00% 0.00% 0.00% 0.00% 0.00%

12.64% 0.69% 13.33%

ted SN Classification Period
Variance
To Date HS1 Fatality 0

Variance

-0.07%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
-0.08%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
-0.149%

ted SN Classification Period

Variance
To Date HS1 Fatality 0

5 Suction Surge Vessels 3 NS

1.20% -0.13% 6 Discharge Surge Vessels 7 NS

1.87% -1.14% 7 Valves & Fittings LS Code B

10.14% -2.49% 8 11kV Switchgear panels LS Code B

 0.12% -0.33% 9 33/11kV Transformers 2 Code B
11/0.415 kV Distribution
0.00% 0.00% 10 2 Code B
Transformers
0.00% 0.00% 11 VFD Units 2 Code B

0.00% 0.00% 12 Low Voltage Swichgear /DB's /PFCU LS Code B

0.00% 0.00% 13 PLC System LS NS

14 Field Instruments LS NS

0.00% 0.00% SUBMITTA

13.33% -4.09%
Total No. Classification Period Total
0 HS9 Near Miss Event 0 0 0 0 0 0

Total No. Classification Period Total

0 HS9 Near Miss Event 0 0 0 0 0 0

9/Jan/20 No 9/Nov/19 0%

10/Mar/20 No 9/Jan/20 0%

12/Dec/19 No 24/Oct/19 0%

18/Nov/19 No 9/Jan/20 0%
 9/Jan/20 No 21/Dec/19 0%

9/Jan/20 No 21/Dec/19 0%

9/Mar/20 No 19/Jan/20 0%

4/Jun/20 No 14/May/20 0%
50 Ac
9/Mar/20 No 16/Feb/20 0% 40

DIRECT
30
20
17/Sep/19 No NA 0% 7
10
6

SUBMITTALS 0

4
STATUS
 COST DRIVEN
0 0 0 0 0 0 0 0 0.0001 0.0002 0.0004 0.001 0.001 0.0012 0.0012 0.00080.000737 0.000127551
2.47192395548792E-0
4.2863

COST DRIVEN
0 0 0 0 0 0 0 0 0.0001 0.0002 0.0004 0.001 0.001 0.0012 0.0012 0.00080.000737 0.000127551
4.2863
2.47192395548792E-0
 MANPOWER HISTOGRAM

50 Actual Direct Manpower 50 Ac

IN-DIRECT
40 40
25 27
30 30 23 23
20 11 20
6 7 7
10 10
0 0
4

43659

43660
DRIVEN
0012 0.00080.000737 0.000127551276103
2.47192395548792E-05 0.001421202314085
4.28636219060325E-05
0 0 0.000557510453628
0.000220416515263 5.22590297920809E-05
4.96065699387305E-05
0

DRIVEN
0012 0.00080.000737 0.000127551276103 0.001421202314085
4.28636219060325E-05
2.47192395548792E-05 0 0 0.000557510453628
0.000220416515263
4.96065699387305E-05
5.22590297920809E-05
0
HISTOGRAM
Actual Indirect Manpower

23 23 23 23 23 23
43659

43660

43661

43662

43663

43664
 13-Jul 14-Jul 15-Jul 16-Jul 17-Jul 18-Jul

Actual Indirect Equipm 13 13 13 13 13

13

13-Jul 14-Jul 15-Jul 16-Jul 17-Jul 18-Jul

Actual Direct Equipmen 6 6 6 6 6

6