Planned

Earned
Forecast

Feb-13
Mar-13
Apr-13
May-13
Jun-13
######## ######## ####### ######## ########
######## 6,740,021 ####### 9,714,437 9,497,355
######## 6,740,021 ####### 9,714,437 9,497,355

Jul-13
Aug-13
Sep-13
Oct-13
Nov-13
Dec-13
######## ######## ######## ######## ######## ########
7,048,027 2,464,705 2,797,605 2,351,891
7,048,027 2,464,705 2,797,605 2,351,891 7,867,502 ########

Jan-14
Feb-14
Mar-14
Apr-14
May-14
Jun-14
######### ######### ######### ######### ######### #########
22,435,453 14,065,475 21,866,789 40,396,795 70,356,636 86,795,136

Jul-14
Aug-14
Sep-14
Oct-14
Nov-14
Dec-14
######### ######### ######### ######## ######## ########
######### ######### ######### ######## ######## ########

Jan-15
Feb-15
Mar-15
Apr-15
May-15
Jun-15
######## ######## ######## ######## ######## ########
######## ######## ######## ######## ######## ########

Jul-15
Aug-15
Sep-15
Oct-15
Nov-15
Dec-15
######## ######## ######## ######## ######## ########
######## ######## ######## ######## ######## ########

Jan-16
Feb-16
Mar-16
Apr-16
May-16
######## ######## ######## ######## 6,898,838
######## ######## ######## ######## ######## ########

######## ######## ########

Planned, Earned, Forecast S Curve

2013

2014

2015

2016

180,000,000

3,000,000,000

160,000,000

153,272,243

2,500,000,000

140,000,000
135,744,326
131,299,477

Plan - Monthly
123,169,672
121,946,001

Earned - Monthly

120,000,000

2,000,000,000

117,745,247

115,507,000

Forecast - Monthly

112,839,095
111,246,336

110,192,230

Plan - Cumulative

109,750,032
104,992,154 105,425,502

104,788,965

102,928,601

100,000,000

97,982,254

Earned - Cumulative

96,675,477

96,410,280
94,229,927
90,266,338

Forecast - Cumulative

89,029,761

1,500,000,000

86,795,136
83,654,082
80,013,146

80,000,000

78,887,242

77,859,814

75,472,055

75,350,353

73,861,275

72,813,831
70,606,754

70,356,636
65,875,064

65,531,269

64,663,555

63,992,085

62,846,544

62,758,810
61,763,713

60,000,000

1,000,000,000

55,304,994

55,011,142

53,326,488
51,030,579
48,430,434

47,418,715

47,244,685

44,467,291

43,803,879

44,353,551

40,396,795
40,000,000

37,968,642

34,486,414

33,313,942

500,000,000

22,435,453

21,866,789

20,484,880

19,827,433

19,203,944

20,000,000

15,511,325

18,191,876
15,879,403

15,181,310

15,295,108
12,535,364

11,644,461
10,292,521

9,050,438

9,714,437

14,899,740

14,065,475

13,750,580

13,292,759

11,430,289

11,029,087

9,497,355
7,867,502

7,048,027

6,740,021

10,480,237

6,898,838

4,223,956

2,464,705

2,797,605

2,351,891

Feb-13

Mar-13

Apr-13

May-13

Jun-13

Feb-13

Mar-13

Apr-13

May-13

Jun-13

Plan - Monthly

10,292,521

20,484,880

9,050,438

15,181,310

Plan - Cumulative

10,292,521

30,777,401

39,827,839

Earned - Monthly

15,511,325

6,740,021

Earned - Cumulative

15,511,325

Forecast - Monthly

Forecast - Cumulative

Jul-13

Aug-13

Sep-13

Oct-13

Nov-13

Dec-13

Jan-14

Feb-14

Mar-14

Apr-14

May-14

Jun-14

Jul-13

Aug-13

Sep-13

Oct-13

Nov-13

Dec-13

Jan-14

Feb-14

Mar-14

Apr-14

May-14

Jun-14

19,203,944

11,644,461

15,879,403

33,313,942

43,803,879

47,244,685

77,859,814

55,009,149

74,213,093

85,857,554

101,736,957 135,050,899 178,854,778 226,099,463 303,959,277 408,748,242 518,940,472 654,684,798 777,854,470 882,846,624 988,272,126 ########## ########## ########## ########## ########## ########## ########## ########## ########## ########## ########## ########## ########## ########## ########## ########## ########## ########## ########## ########## ########## ########## ##########

4,223,956

9,714,437

9,497,355

7,048,027

2,464,705

2,797,605

2,351,891

22,251,346

26,475,302

36,189,739

45,687,094

52,735,121

55,199,826

57,997,431

60,349,322

15,511,325

6,740,021

4,223,956

9,714,437

9,497,355

7,048,027

2,464,705

2,797,605

2,351,891

7,867,502

13,750,580

22,435,453

15,511,325

22,251,346

26,475,302

36,189,739

45,687,094

52,735,121

55,199,826

57,997,431

60,349,322

68,216,824

81,967,404

104,402,857 118,468,332 140,335,121 180,731,916 251,088,552 337,883,688 449,130,024 580,429,501 733,701,744 827,931,671 949,877,672 ########## ########## ########## ########## ########## ########## ########## ########## ########## ########## ########## ########## ########## ########## ########## ########## ########## ########## ########## ########## ########## ##########

2013

Jul-14

Aug-14

Sep-14

Oct-14

Nov-14

Dec-14

Jan-15

Feb-15

Mar-15

Apr-15

May-15

Jun-15

Jul-15

Aug-15

Sep-15

Oct-15

Nov-15

Dec-15

Jan-16

Feb-16

Mar-16

Apr-16

May-16

Jul-14

Aug-14

Sep-14

Oct-14

Nov-14

Dec-14

Jan-15

Feb-15

Mar-15

Apr-15

May-15

Jun-15

Jul-15

Aug-15

Sep-15

Oct-15

Nov-15

Dec-15

Jan-16

Feb-16

Mar-16

Apr-16

May-16

96,410,280

90,266,338

83,654,082

80,013,146

65,531,269

72,813,831

65,875,064

64,663,555

55,304,994

47,418,715

61,763,713

63,992,085

75,350,353

62,846,544

44,467,291

19,827,433

15,295,108

12,535,364

11,430,289

6,898,838

2014

2015

104,788,965 110,192,230 135,744,326 123,169,672 104,992,154 105,425,502 112,839,095 117,745,247 102,928,601

14,065,475

21,866,789

40,396,795

70,356,636

86,795,136

111,246,336 131,299,477 153,272,243

94,229,927

121,946,001 109,750,032 115,507,000

97,982,254

96,675,477

89,029,761

78,887,242

70,606,754

2016

62,758,810

55,011,142

48,430,434

51,030,579

53,326,488

75,472,055

73,861,275

44,353,551

37,968,642

34,486,414

18,191,876

Jun-16

Jul-16

Aug-16

Sep-16

14,899,740

13,292,759

11,029,087

10,480,237

WBS
Contractual Baseline Rev 1 - Updated - Ex. Descoped
Key Dates and Milestones
Special Consultant and Major Subcontractors
Mobilization
Preliminaries
Client Supervision Site Offices
TVSS, PTZ Cameras & CCTV System
Contractor Offices and Laydown Area
Provisional Sums
Demolition Works
Re-erection of Perimeter Boundary wall at Salwa Road Camp
Engineering and Design Works
Design Verification
District Cooling Plant & Chilled Water Reticulation System
Infrastructure
Buildings (Initial Batch of Shop Drawing to enable Construction works)
Procurement Works
Demolition, Dismantling & Re-erection Works
Sector 02 - Demolition (Tank Area & DCP)
Sector 06 - Demolition
Sector 04 - Demolition (Wind Tunnel)
Sector 07 - Demolition
Sector 08 - Demolition
Construction Works
Salwa Camp Stores (6 Nos.)
Construction of Store Facilities (2 Nos.) - Cycle 1
Sector 02 - Tank & DCP Area
District Cooling Plant (DCP)
Recruitment Office # RO-13i (G)
Infrastructure & Utilities
Sector 03 - VIP Gate
VIP Main Gate Building # VIP-18b (G+1)
Sector 04 - Wind Tunnel
Wind Tunnel Area
Substation Buildings
Sector 05 - External / Internal Boundary Wall & Gates
External Boundary Wall & Associate Gates
External Boundary Mockup
North Side
West Side
East Side
South Side
Install Cameras & Lighting Fixtures
Sector 06 - Infrastructure
Infrastructure & Utilities
Zone 19
Sector 08 - Infrastructure
Infrastructure & Utilities
Zone 32

Schedule %
Complete
4.58%
0%
0%
8.30%
100%
6.43%
0%
100%
0%
0%
0%
37.76%
71.84%
8.30%
32.34%
31.85%
2.31%
0%
0%
0%
0%
0%
0%
0.05%
0%
0%
0%
0%
0%
0%
0%
0%
0.36%
0.36%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%

Performance
% Complete
2.85%
0%
0%
8.81%
90%
3.82%
0%
80%
0%
0%
0%
21.54%
41.31%
3.26%
21.09%
17.24%
0.00%
0%
0%
0%
0%
0%
0%
1.90%
8.59%
8.59%
0.14%
0%
75%
0%
0%
0%
0.25%
0.25%
0%
0%
0%
0%
0%
0%
0%
0%
0%
20%
20%
20%
0%
0%
0%

Budgeted Expense Cost Target Start

QR451,877,263.96
QR0.00
QR0.00
QR101,960,776.00
QR5,000,000.00
QR14,905,834.00
QR2,624,160.00
QR2,500,000.00
QR46,640,000.00
QR25,440,000.00
QR21,200,000.00
QR16,217,227.66
QR2,575,000.00
QR377,970.19
QR3,390,627.40
QR9,873,630.07
QR263,766,840.38
QR1,624,094.02
QR152,195.40
QR834,030.79
QR182,634.48
QR278,686.69
QR176,546.66
QR21,668,325.90
QR2,031,688.20
QR2,031,688.20
QR2,077,968.00
QR919,245.00
QR3,799.00
QR1,154,924.00
QR700,620.00
QR700,620.00
QR3,249,166.00
QR3,245,293.00
QR3,873.00
QR11,214,757.70
QR11,214,757.70
QR141,997.00
QR5,899,709.00
QR4,704,208.00
QR65,446.00
QR323,271.00
QR80,126.70
QR1,133,074.00
QR1,133,074.00
QR1,133,074.00
QR1,261,052.00
QR1,261,052.00
QR1,261,052.00

20-Feb-13 A
21-Feb-13 A
20-Feb-13 A
20-Feb-13 A
28-Apr-13 A
07-May-13 A
19-Nov-13
06-May-13 A
25-Oct-13
25-Oct-13
25-Oct-13
05-Mar-13 A
03-Jun-13 A
19-Aug-13 A
20-Jul-13 A
05-Mar-13 A
13-Mar-13 A
26-Oct-13
31-Oct-13
26-Oct-13
22-Mar-14
26-Oct-13
1-Mar-14
15-May-13 A
08-Aug-13 A
08-Aug-13 A
20-Oct-13 A
4-Mar-14
20-Oct-13 A
15-Apr-14
12-Dec-13
12-Dec-13
15-May-13 A
15-May-13 A
20-Apr-14
27-Nov-13
27-Nov-13
27-Nov-13
25-Dec-13
26-Dec-13
16-Mar-14
6-Feb-14
3-Mar-14
22-Sep-13 A
22-Sep-13 A
22-Sep-13 A
15-Apr-14
15-Apr-14
15-Apr-14

Target
Finish
3-Oct-16
28-Feb-16
28-Dec-13
3-Oct-16
27-Oct-13
1-May-14
11-Feb-14
17-Nov-13
3-Oct-16
3-Oct-16
3-Oct-16
20-Oct-15
25-Dec-13
22-Nov-14
20-Oct-15
1-Jul-14
19-Jul-16
24-Apr-14
12-Nov-13
26-Nov-13
24-Apr-14
17-Nov-13
5-Apr-14
31-Mar-15
6-May-14
6-May-14
10-Aug-14
10-May-14
10-Aug-14
19-May-14
5-May-14
5-May-14
14-May-14
14-May-14
13-May-14
5-May-14
5-May-14
20-Jan-14
29-Apr-14
5-May-14
29-Apr-14
3-May-14
3-Mar-14
31-Mar-15
31-Mar-15
31-Mar-15
19-May-14
19-May-14
19-May-14

Engineering
Release

Construction
Release

Remarks