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Project InformationPage #: 03 Project ScopePage #: 04 Project Over ViewPage #: 05 Status Report (Engg. Procurement, Const.)Page #: 06 Staff / Labour DeploymentPage.

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Presentation on theme: "Project InformationPage #: 03 Project ScopePage #: 04 Project Over ViewPage #: 05 Status Report (Engg. Procurement, Const.)Page #: 06 Staff / Labour DeploymentPage."— Presentation transcript:

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2 Project InformationPage #: 03 Project ScopePage #: 04 Project Over ViewPage #: 05 Status Report (Engg. Procurement, Const.)Page #: 06 Staff / Labour DeploymentPage #: 07 Commercial ReportPage #: 08 Approved / Submitted VariationsPage #: 09 Focus on FuturePage #: 10 Major Orders / DeliveriesPage #: 11 Project Progress PhotographsPage#:12 -19

3 Client:Department of Prudential Affairs (DOPA) Affairs (DOPA) Project Commencement Date :July 2010 Mobilization of Site:18 th Oct Proposed Completion:June 2011 Architect:ARJITEC Civil Contractor:SOKETRADOX MEP Contractor:Trans Gulf Electro- Mechanical LLC 3

4 MEP Works comprising Engineering, Procurement, Construction, Testing & Commissioning and Closeout associated with :  Majlis Block  Utility Block  External Works 4

5 The Project comprising Majlis Block having an area of 2840 Sq. Mtr and Utility Block of 289 Sq. Mtr located 200 Mtr. The following major equipments are located in utility block and services are connected to Majlis and existing Villa. The External works intended for Connecting the services from Utility Building to the Majlis and Existing Villa  Electrical Connected Load : 2,400 KW  Cooling Load : TR  Essential Electrical Load (Gen) : 1270 KVA  UPS : 160 KVA (Majilis)  Calorifier : 454 Liters  Water Tank : 63 Cu.Mtr  Booster Pump : 7.2 Cu.Mtr/ Hr 5

6  Project Plans 1. Project Quality Plan/ Safety Plan : Approved 1. Project Quality Plan/ Safety Plan : Approved 2. Project Programme : Approved 2. Project Programme : Approved  Engineering 1. Material Submission/Approval : 100% 1. Material Submission/Approval : 100% 2. Drawing Submission/ Approval : 75% 2. Drawing Submission/ Approval : 75% 3. Method Statement : 80% 3. Method Statement : 80%  Procurement 1. Ordering : 90% 1. Ordering : 90% 2. Deliveries : 35% (At Morocco) 2. Deliveries : 35% (At Morocco)  Construction 1. Majlis Block : 35% 1. Majlis Block : 35% 2. Utility Building : Civil Construction in progress 2. Utility Building : Civil Construction in progress 3. External Works : Excavation Started 3. External Works : Excavation Started 6

7  Project Manager-1 (Part time)  Construction Manager-1  Material Co-ordinator-1  Site Engineers-3  Foreman-2  Site Secretary-1  Driver-1  Draftsman-1  HVAC Artisans-17  Electricians-17  Plumbers-12  Others -7 Note : The Present Strength will be maintained for the remaining 3 months and additional labor requirement for Cable pulling will be availed from local support. 7

8 a) Contract Value(MEP Scope) :24,881,975 - AED b) Temporary Works: (Awarded) 300,000 - AED c) Fright Charges will be paid as per actual by DOPA. S. NDescriptionValue (AED) 1 Advance Payment : 10,000, AFP / Certification till January-2011: 3,994, ,994, a) Amount Paid including Advance: 13,994, b) Temporary Works - Bill Submitted & Certified : 144, c) Fright Charges Claimed & Paid by DOPA: 621, (a+b+c) Total Payment Received 14,761,152 Cost Incurred till December 2010: 6,125,000 8

9 S. No.Description Value (AED) 01Additional Works (Water & Essential Power Supply from Utility Block to Existing Villa) 2,090, Electrical Works for Existing Staff Accommodation 1,840, Additional Panels and Cables for FAÇADE & External Landscaping Lighting – Majlis 724, Variation for MEP Works at Additional Car Park in the Basement Area 277, Variation for Additional Works in Basement – Majlis (Changes due to ID) 288, Additional MEP Works for Existing Villa2, 383, Total7,605,

10 BILLING FORECAST (AED) AdvanceTill -Jan-11Feb-11Mar-11Apr-11May-11Jun-11Jul-11Total 10,000,0003,994,0002,500,0003,000,0002,481,9751,500,000900,000506,00024,881,975  External MEP works Commencement : 01-Mar-11  Utility Building Access : 20-Mar-11  Commissioning Start : 20-May-11  Expected Completion : 30-Jun-11 10

11 Major Orders : 1.Kitchen Ecology unit 2.BMS The above material submittals are approved by DOPA. Comments are addressed & resubmitted. Orders are in progress. Expected Delivery date at Morocco: 1.Chillers : 20-Mar-11 2.AHU/FCU : 25-Feb-11 3.UPS : 25-Mar-11 4.LV Switchgears (MDBs): 10-Apr-11 5.Toilet Extract Fan : 10-May-11 6.Grills and Diffusers : 10-May-11 11

12 Majlis Block Carpark Construction Majlis Façade works Utility Block Majlis Internal Finishes CIVIL Construction Photos 12

13 Plenum for the Grilles Ground Floor Majlis Ground Floor Dining Hall Riser Shaft HVAC Construction Photos 13

14 Ground Floor Majlis Hall Ground Floor Dining Hall Basement Plant Room HVAC Construction Photos 14

15 Ground Floor - Dining area Floor conduiting. Ground Floor - Dining area conduits for TV Ground Floor - Majlis area Mettallic flexible conduiting and ceiling rose. Ground Floor - Dining area trunking installation. Electrical Construction Photos 15

16 Basement Floor - Electrical room Tray work In-progress. Basement Floor - Tray installation done. Basement Floor - Store area GI conduiting.Mechanical room containment. Electrical Construction Photos 16

17 Basement High Level – Chilled Water & Drainage Services Ground Floor Rain Water - Majlis Back Side Ground Floor Rain Water Services - Acoustic Insulation & Identification Label Basement High Level Chilled Water Supply Plumbing Construction Photos 17

18 Basement High Level Water Supply & Drainage Basement High Level Chilled Water & Water Supply Basement Kitchen High Level - Water Supply & DrainageBasement Water Supply Services Plumbing Construction Photos 18

19 External Trench for MEP Services 19

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