KABBANI 

PROGRESS REPORT
Period: 18‐Dec‐21 To 23‐Dec‐2021
Date: 26‐Dec‐2021

Rehabilitation of One Million Reservoir in Makkah

Project Name Al Mukarramah
ACTUAL % PLAN %

Project Number 85918

Project Amount SAR 89,468,359.00

OVERALL PREVIOUS WEEK 4.50% 4.33%
Start Date 19-Oct-21
Completion Date 18-Oct-23
Project Duration 729 days
Time Lapsed 66 days OVERALL CURRENT WEEK 4.95% 4.80%
Time Remaining 663 days

Planned Finish 18-Oct-23 OVERALL NEXT WEEK 5.77%

Forecast Finish 18-Oct-23

TIME FRAME OVERALL CONSTRUCTION PROGRESS
0.00% 20.00% 40.00% 60.00% 80.00% 100.00%
9% 91%
OVERALL ACTUAL 4.95%
OVERALL PLANNED 4.80%
0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% PAGE 1
 Rehabilitation of One Million Reservoir in Makkah Al Mukarramah

Activity ID Activity Name Original Planned Planned Actual Actual Performance % 2022 2023
Duration Start Finish Start Finish Complete O N D J F M A M J J A S O N D J F M A M J J A SO
Rehabilitation of One Million Reservoir in Makkah
609
Al Mukarramah
19-Oct-21 18-Oct-23 19-Oct-21 4.95%

02-Dec-21 A, GENERAL
GENERAL 57 19-Oct-21 02-Dec-21 19-Oct-21 02-Dec-21 100%

MILESTONES 609 19-Oct-21 18-Oct-23 19-Oct-21 0%

Rehabilitation Works Inside Reservoir 201 19-Oct-21 15-Jun-22 19-Oct-21 0% 15-Jun-22, Rehabilitation Works Inside Reservoir

Rehabilitation Works Outside Reservoir 545 02-Jan-22 18-Oct-23 0%

SUPPLY CHAIN AND PROCUREMENT 584 31-Oct-21 07-Oct-23 31-Oct-21 6.04%

Repair Concrete Materials 176 31-Oct-21 12-May-22 31-Oct-21 18.54% 12-May-22, Repair Concrete Materials

Waterproofing Materials 150 06-Dec-21 13-Jun-22 06-Dec-21 2.29% 13-Jun-22, Waterproofin g Materials

Excavation and General Fill 250 17-Nov-21 17-Sep-22 17-Nov-21 11.43% 17-Sep-22, Excavation and General Fill

Aggregate type 3 292 02-Apr-22 19-Mar-23 0% 19-Mar-23, Aggregate type 3

Filter layer type 2 258 02-Apr-22 07-Feb-23 0% 07-Feb-23, Filter layer type 2

Stones (riprap) for slope protection 222 06-Nov-22 29-Jul-23 0% 29-Jul-23, Stones (ripr

Ready Mix concrete Inside 125 02-Jan-22 01-Jun-22 0% 31-May-22, Ready Mix concrete Inside

Ready Mix concrete Outside 238 26-Dec-22 07-Oct-23 0%

Welded wire miesh 238 26-Dec-22 07-Oct-23 0%
Steel Rebar 238 26-Dec-22 07-Oct-23 0%
Water stop 238 26-Dec-22 07-Oct-23 0%
Polythelene sheets 238 26-Dec-22 07-Oct-23 0%
Stainless steel Grating 238 26-Dec-22 07-Oct-23 0%
HDPE Normal and perforated pipe 87 27-Dec-21 06-Apr-22 0% 05-Apr-22, HDPE Normal and perforated pipe

GRP PIPES AND ACCESSORIES 78 08-Jan-22 07-Apr-22 0% 06-Apr-22, GRP PIPES AND ACCESSORIES

FABRICATED GRP CHANNEL 70 08-Jan-22 29-Mar-22 0% 28-Mar-22, FABRICATED GRP CHANNEL

Collection sump / lift station 221 05-Oct-22 22-Jun-23 0% 22-Jun-23, Collection sump

Suction lift pump 221 05-Oct-22 22-Jun-23 0% 22-Jun-23, Suction lift pump

Asphalt 139 17-Nov-21 30-Apr-22 17-Nov-21 13.67% 30-Apr-22, Asphalt

Flowmeters 103 22-Jan-22 26-May-22 0% 26-May-22, Flowmeters

Borehole and Vibrating wire piezometers 108 22-Jan-22 01-Jun-22 0% 01-Jun-22, Borehole and Vibrating wire piezometers
22-Jul-23, ENGINEER
ENGINEERING DOCUMENTS AND SUBMITTALS 477 25-Dec-21 22-Jul-23 0%

Rehabilitation Works Inside Reservoir 117 25-Dec-21 15-May-22 0% 15-May-22, Rehabilitation Works Inside Reservoir

Rehabilitation Works Outside Reservoir 97 25-Mar-23 22-Jul-23 0% 22-Jul-23, Rehabilitatio

CONSTRUCTION 572 17-Nov-21 07-Oct-23 17-Nov-21 1.25%

Rehabilitation Works Inside Reservoir 173 17-Nov-21 15-Jun-22 17-Nov-21 2.12% 14-Jun-22, Rehabilitation Works Inside Reservoir
Remedial Works In Peripheral Columns & Pre. Wall Inside 131 01-Dec-21 10-May-22 01-Dec-21 0.04% 10-May-22, Remedial Works In Peripheral Columns & Pre. Wall Inside
Zone 1 83 01-Dec-21 22-Feb-22 01-Dec-21 0.09% 22-Feb-22, Zone 1
Zone 2 70 13-Feb-22 10-May-22 0% 10-May-22, Zone 2
Remedial Works In Drainage Channel,Service Road & Entrance Gate 95 11-Jan-22 07-May-22 0% 07-May-22, Remedial Works In Drainage Channel,Service Road & Entrance Gate
Zone 1 50 11-Jan-22 09-Mar-22 0% 09-Mar-22, Zone 1
Zone 2 45 10-Mar-22 07-May-22 0% 07-May-22, Zone 2
Remedial Works In Soffit Of The Roof Slab & Pre. Radial & Ring Beams 115 01-Dec-21 30-Apr-22 01-Dec-21 0% 30-Apr-22, Remedial Works In Soffit Of The Roof Sla b & Pre. Radial & Ring Beams
Zone 1 62 01-Dec-21 27-Feb-22 01-Dec-21 0% 27-Feb-22, Zone 1
Zone 2 67 12-Feb-22 30-Apr-22 0% 30-Apr-22, Zone 2
Remedial Works In Culvert (Service Gallery) 138 01-Jan-22 14-Jun-22 0% 14-Jun-22, Remedial Works In Culvert (Service Gallery)
Zone 1 138 01-Jan-22 14-Jun-22 0% 14-Jun-22, Zone 1
Reservoir Basin 173 17-Nov-21 15-Jun-22 17-Nov-21 2.37% 14-Jun-22, Reservoir Basin
Waterproofing Lining System 172 17-Nov-21 15-Jun-22 17-Nov-21 3.24% 13-Jun-22, Waterproofin g Lining System

Primary Baseline Critical Remaining Work

 
Actual Work Milestone
Page 1 of 3
Remaining Work Summary
 Rehabilitation of One Million Reservoir in Makkah Al Mukarramah

Activity ID Activity Name Original Planned Planned Actual Actual Performance % 2022 2023
Duration Start Finish Start Finish Complete O N D J F M A M J J A S O N D J F M A M J J A SO
Zone 1 144 17-Nov-21 11-May-22 17-Nov-21 5.19% 11-May-22, Zone 1
Zone 2 108 31-Jan-22 15-Jun-22 17-Nov-21 1.3% 13-Jun-22, Zone 2
Drainage System 103 06-Feb-22 11-Jun-22 0% 11-Jun-22, Drainage System
Zone 1 74 06-Feb-22 08-May-22 0% 08-May-22, Zone 1
Zone 2 80 10-Mar-22 11-Jun-22 0% 11-Jun-22, Zone 2
Access Road Area 42 21-Apr-22 14-Jun-22 0% 14-Jun-22, Access Road Area
Zone 1 34 21-Apr-22 05-Jun-22 0% 05-Jun-22, Zone 1
Zone 2 28 14-May-22 14-Jun-22 0% 14-Jun-22, Zone 2
Collection Room 99 06-Feb-22 06-Jun-22 0% 06-Jun-22, Collection Room
Civil Works 65 06-Feb-22 21-Apr-22 0% 21-Apr-22, Civil Works
Mechanical Work 24 23-Apr-22 25-May-22 0% 25-May-22, Mechanical Work
Flowmeters 5 26-May-22 31-May-22 0% 31-May-22, Flowmeters
Piezometers 5 01-Jun-22 06-Jun-22 0% 06-Jun-22, Piezometers
Modification Of Discharge Channel 85 01-Mar-22 13-Jun-22 0% 13-Jun-22, Modification Of Discharge Channel

Rehabilitation Works Outside Reservoir 535 02-Jan-22 07-Oct-23 0%

Remedial Works In Peripheral Columns & Pre. Wall Outside 97 18-Jun-22 13-Oct-22 0% 13-Oct-22, Remedial Works In Peripheral Columns & Pre. Wall O
Zone 1 53 18-Jun-22 22-Aug-22 0% 22-Aug-22, Zone 1
Zone 2 51 15-Aug-22 13-Oct-22 0% 13-Oct-22, Zone 2
Remedial Works In Top Of The Roof Shell/Slab 117 05-Oct-22 18-Feb-23 0% 18-Feb-23, Remedial Works In Top Of The Ro
Zone 1 81 05-Oct-22 07-Jan-23 0% 07-Jan-23, Zone 1
Zone 2 82 15-Nov-22 18-Feb-23 0% 18-Feb-23, Zone 2
Remedial Works In Towers Above Roof Level 207 05-Dec-22 09-Aug-23 0% 09-Aug-23, Remedia
Zone 1 118 05-Dec-22 20-Apr-23 0% 20-Apr-23, Zone 1
Zone 2 119 18-Mar-23 09-Aug-23 0% 09-Aug-23, Zone 2
Service Road & Entrance Gate 161 26-Mar-23 07-Oct-23 0%
Zone 1 38 26-Mar-23 11-May-23 0% 11-May-23, Zone 1
Zone 2 15 19-Sep-23 07-Oct-23 0%
Dam Downstream & Collection Sump 535 02-Jan-22 07-Oct-23 0%
Enabling Works 35 02-Jan-22 10-Feb-22 0% 10-Feb-22, Enabling Works
Dam Downstream Works 525 13-Jan-22 07-Oct-23 0%
Zone 1 (Culvert) 364 13-Jan-22 25-Mar-23 0% 25-Mar-23, Zone 1 (Culvert)
Zone 2 391 25-Jun-22 07-Oct-23 0%
Collection Sump/Lift Station (1 No.) 60 18-Apr-23 03-Jul-23 0% 03-Jul-23, Collection Sum
Civil & Finishing Works 22 18-Apr-23 16-May-23 0% 16-May-23, Civil & Finishing Work
Electrical Works 14 17-May-23 01-Jun-23 0% 01-Jun-23, Electrical Works
Mechanical Work 14 03-Jun-23 18-Jun-23 0% 18-Jun-23, Mechanical Work
Emergency Suction Lift Pump 10 19-Jun-23 03-Jul-23 0% 03-Jul-23, Emergency Su
Collection Sump/Lift Station (2 No.) 59 27-Apr-23 08-Jul-23 0% 08-Jul-23, Collection Sum
Civil & Finishing Works 21 27-Apr-23 21-May-23 0% 21-May-23, Civil & Finishing Wo
Electrical Works 14 22-May-23 06-Jun-23 0% 06-Jun-23, Electrical Works
Mechanical Work 14 07-Jun-23 22-Jun-23 0% 22-Jun-23, Mechanical Wor
Emergency Suction Lift Pump 10 24-Jun-23 08-Jul-23 0% 08-Jul-23, Emergency Su

TESTING & COMMISIONING WORKS 416 07-Jun-22 18-Oct-23 0%

Rehabilitation Works Inside Reservoir 8 07-Jun-22 15-Jun-22 0% 15-Jun-22, Rehabilitation Works Inside Reservoir

Rehabilitation Works Outside Reservoir 10 08-Oct-23 18-Oct-23 0%

DEMOBILIZATION & HANDOVER 416 07-Jun-22 18-Oct-23 0%

Rehabilitation Works Inside Reservoir 8 07-Jun-22 15-Jun-22 0% 15-Jun-22, Rehabilitation Works Inside Reservoir

Primary Baseline Critical Remaining Work

 
Actual Work Milestone
Page 2 of 3
Remaining Work Summary
 Rehabilitation of One Million Reservoir in Makkah Al Mukarramah

Activity ID Activity Name Original Planned Planned Actual Actual Performance % 2022 2023
Duration Start Finish Start Finish Complete O N D J F M A M J J A S O N D J F M A M J J A SO
Rehabilitation Works Outside Reservoir 10 08-Oct-23 18-Oct-23 0%

Primary Baseline Critical Remaining Work

 
Actual Work Milestone
Page 3 of 3
Remaining Work Summary
 CUM. PREVIOUS  CUM. CURRENT  FORECAST NEXT  CUM. FORECAST 
PREVIOUS WEEK CURRENT WEEK
WEEK WEEK WEEK NEXT WEEK

PLANNED % 0.43% 4.33% 0.47% 4.80% 0.97% 5.77%

ACTUAL % 0.30% 4.50% 0.44% 4.95%

10.00%
9.00%
8.00%

5.77%
7.00%

4.95%
4.80%
4.50%
4.33%

6.00%
5.00%
4.00%
3.00%

0.97%
0.47%

0.44%
0.43%

0.30%

2.00%
1.00%
0.00%
PREVIOUS WEEK CUM. PREVIOUS WEEK CURRENT WEEK CUM. CURRENT WEEK FORECAST NEXT WEEK CUM. FORECAST NEXT
WEEK

PLANNED % ACTUAL %

PAGE 5
 0.00%
0.50%
1.00%
1.50%
2.00%
2.50%
3.00%
3.50%
4.00%
0.15%
21/Oct/21
0.11%
0.35%
28/Oct/21
0.38%
0.63%
4/Nov/21
0.67%
0.64%
11/Nov/21
0.68%
0.67%
18/Nov/21
0.78%
0.59%
25/Nov/21
0.91%
0.47%
2/Dec/21

Planned %
0.36%
0.40%
9/Dec/21
0.31%
0.43%
16/Dec/21
0.30%

Actual %
0.47%
23/Dec/21
0.44%
0.97%
30/Dec/21

1.10%
6/Jan/22

0.97%
13/Jan/22

1.18%
20/Jan/22

1.24%
27/Jan/22
Cum Planned Total Cost %
1.38%
Makkah Reservoir Overall Cash Flow

3/Feb/22

1.53%
10/Feb/22

1.54%
17/Feb/22

1.69%
24/Feb/22

2.82%
3/Mar/22
Cum Actual Total Cost %

3.18%
10/Mar/22

3.32%
17/Mar/22

3.50%
24/Mar/22

3.47%
31/Mar/22
PAGE 6
0.00%
10.00%
20.00%
30.00%
40.00%
50.00%
60.00%
70.00%
80.00%
90.00%
100.00%
 0.00%
0.50%
1.00%
1.50%
2.00%
2.50%
3.00%
3.50%
4.00%
0.00%
21/Oct/21
0.00%
0.00%
28/Oct/21
0.00%
0.00%
4/Nov/21
0.00%
0.00%
11/Nov/21
0.00%
0.06%
18/Nov/21
0.30%
0.19%
25/Nov/21
0.76%
0.19%
2/Dec/21

Planned %
0.05%
0.19%
9/Dec/21
0.05%
0.19%
16/Dec/21
0.05%

Actual %
0.19%
23/Dec/21
0.05%
0.85%
30/Dec/21

0.93%
6/Jan/22

0.66%
13/Jan/22

1.03%
20/Jan/22

1.12%
27/Jan/22
Cum Planned Total Cost %
Construction Overall Cash Flow

1.37%
3/Feb/22

1.62%
10/Feb/22

1.57%
17/Feb/22

1.79%
24/Feb/22

2.43%
3/Mar/22
Cum Actual Total Cost %

3.06%
10/Mar/22

3.27%
17/Mar/22

3.49%
24/Mar/22

3.46%
31/Mar/22
PAGE 7
0.00%
5.00%
10.00%
15.00%
20.00%
25.00%
30.00%
35.00%
40.00%
45.00%
50.00%
55.00%
60.00%
65.00%
70.00%
75.00%
80.00%
85.00%
90.00%
95.00%
100.00%
 0.00%
1.00%
2.00%
3.00%
4.00%
5.00%
6.00%
7.00%
8.00%
9.00%
10.00%
21/Oct/21 0.00%
0.00%
28/Oct/21 0.00%
0.00%
4/Nov/21 0.15%
0.17%
11/Nov/21 0.18%
0.20%
18/Nov/21 0.49%
0.52%
25/Nov/21 1.06%

Planned %
1.07%
2/Dec/21 0.80%
0.75%
9/Dec/21 1.01%
0.97%
16/Dec/21 1.10%

Actual %
0.94%
23/Dec/21 1.24%
1.43%
30/Dec/21 1.40%

6/Jan/22 1.50%

13/Jan/22 1.56%

20/Jan/22 1.55%

27/Jan/22 1.55%
Cum Planned Total Cost %
1.55%
Procurement Overall Cash Flow

3/Feb/22

10/Feb/22 1.54%

17/Feb/22 1.70%

24/Feb/22 1.78%

3/Mar/22 4.38%

10/Mar/22 4.38%
Cum Actual Total Cost %

17/Mar/22 4.41%

24/Mar/22 4.59%

31/Mar/22 4.56%
PAGE 8
0.00%
5.00%
10.00%
15.00%
20.00%
25.00%
30.00%
35.00%
40.00%
45.00%
50.00%
55.00%
60.00%
65.00%
70.00%
75.00%
80.00%
85.00%
90.00%
95.00%
100.00%
 0.00%
5.00%
10.00%
15.00%
20.00%
25.00%
4.89%
21/Oct/21
3.54%
11.68%
28/Oct/21
12.62%
19.29%
4/Nov/21
20.68%
19.29%
11/Nov/21
20.68%
16.21%
18/Nov/21
14.89%
5.78%
25/Nov/21
5.19%
4.37%

Planned %
2/Dec/21
3.92%
0.00%
9/Dec/21
0.00%
0.00%
16/Dec/21
0.00%

Actual %
0.00%
23/Dec/21
0.00%
0.00%
30/Dec/21

0.00%
6/Jan/22

0.00%
13/Jan/22

0.00%
20/Jan/22
Mobilization Cash Flow

0.00%
27/Jan/22
Cum Planned Total Cost %
0.00%
3/Feb/22

0.00%
10/Feb/22

0.00%
17/Feb/22

0.00%
24/Feb/22

0.00%
3/Mar/22
Cum Actual Total Cost %

0.00%
10/Mar/22

0.00%
17/Mar/22

0.00%
24/Mar/22

0.00%
31/Mar/22
PAGE 9
0.00%
5.00%
10.00%
15.00%
20.00%
25.00%
30.00%
35.00%
40.00%
45.00%
50.00%
55.00%
60.00%
65.00%
70.00%
75.00%
80.00%
85.00%
90.00%
95.00%
100.00%
 0
200
400
600
800
1,000
1,200
1,400
39
21/Oct/21
0
83
28/Oct/21
0
98
4/Nov/21
12
98
11/Nov/21
48
94
18/Nov/21
254
74
25/Nov/21

Weekly Planned Manpower
342
68
2/Dec/21
333
92
9/Dec/21
279
110
16/Dec/21
164
102
23/Dec/21
184
165
30/Dec/21

Weekly Actual Manpower
206
6/Jan/22

241
13/Jan/22

328
20/Jan/22

370
27/Jan/22

341
3/Feb/22
Makkah Reservoir Manpower Histogram

403
10/Feb/22
Cum Planned Total Manpower

393
17/Feb/22

426
24/Feb/22

432
3/Mar/22

431
10/Mar/22

669
17/Mar/22

708
24/Mar/22
Cum Actual Total Manpower

724
31/Mar/22
PAGE 10
0
1,000
2,000
3,000
4,000
5,000
6,000
7,000
8,000
 100
150
200
250
300
350
400

0
50
9
21/Oct/21
0
18
28/Oct/21
0
18
4/Nov/21
20
18
11/Nov/21
46
12
18/Nov/21
82
0
25/Nov/21

Weekly Planned Equipment
96
0
2/Dec/21
133
0
9/Dec/21
172
0
16/Dec/21
151
0
23/Dec/21
166
58
30/Dec/21

Weekly Actual  Equipment
61
6/Jan/22

40
13/Jan/22

77
20/Jan/22

77
27/Jan/22

74
3/Feb/22
Makkah Reservoir Equipment Histogram

83
10/Feb/22

87
Cum Planned Total  Equipment

17/Feb/22

114
24/Feb/22

103
3/Mar/22

98
10/Mar/22

103
17/Mar/22

83
24/Mar/22
Cum Actual Total  Equipment

102
31/Mar/22
0

PAGE 11
200
400
600
800
1,000
1,200
1,400
 Construction Activities
Sr No. Summary of On‐goingActivities
1 Cadastral Survey  works inside the tank
2 Chiseling and demolition of concrete face up to Steel reinforcement for precast wall panel sector 1&2
3 Performing shop Drawings for Zone 1
4 Performing hummer tapping &Visual inspection SOFFIT OF THE ROOF SLAB/SHELL  for Sector no (1 & 2)

PAGE 12
 Construction Activities
Sr No. Summary of Next Week Activities
1 Chiseling and demolition of concrete face up to Steel reinforcement for precast wall panel sector 1&2
2 Send shop Drawings for Cross Section
3 Performing hummer tapping &Visual inspection SOFFIT OF THE ROOF SLAB/SHELL  for Sector no (1 & 2)
4

PAGE 13