Dutco Balfour Beatty Company

Construction of Al Wasl Outlets

Steel Structure KPI

Description

400
Weekly Planned
Cumulative Planned

9-Mar-14

23-Mar-14

30-Mar-14

15.53

32.08

17.92

11.26

15.53

48

66

77

0.00

350
Weekly
Actual
Cumulative Actual

16-Mar-14

6-Apr-14

21.07

13-Apr-14

20-Apr-14

22.46

26.6

98

120

147

Weekly Planned

27-Apr-14

4-May-14

11-May-14

STEEL STRUCTURE - KPI

33.867

38.332

20.256

181

219

239

Weekly Actual

18-May-14

4.95

25-May-14

44.186

Cumulative Planned

1-Jun-14

26.662

244

289

315

8-Jun-14

3.12

15-Jun-14

22-Jun-14

29-Jun-14

28

Cumulative Actual

6-Jul-14

12-Jul-14

318

318

318

318

318

346

300

250

200

150

100

50

0
318

22-Jun-14

0
318

29-Jun-14

0
318

6-Jul-14

0
318

13-Jul-14

3.12
318

15-Jun-14

6-Jul-14

26.662
315

8-Jun-14

29-Jun-14

44.186
289

1-Jun-14

22-Jun-14

4.95
244

25-May-14

15-Jun-14

20.256
239

18-May-14

8-Jun-14

38.332
219

11-May-14

1-Jun-14

33.867
181

4-May-14

25-May-14

26.6
147

27-Apr-14

18-May-14

22.46
120

20-Apr-14

11-May-14

21.07
98

13-Apr-14

4-May-14

11.26
77

6-Apr-14

27-Apr-14

17.92
66

30-Mar-14

20-Apr-14

32.08
48

23-Mar-14

13-Apr-14

15.53
15.53

16-Mar-14

6-Apr-14

9-Mar-14

30-Mar-14

23-Mar-14

Weekly Planned
Cumulative Planned
Weekly Actual
Cumulative Actual

16-Mar-14

9-Mar-14
Description

13-Jul-14

28
346

10

10

10

20

20

20

20

20

20

20

20

20

20

20

20

20

20

20

20

20

20

Dutco Balfour Beatty Company

Construction of Al Wasl Outlets

GRC KPI
Description

Weekly Planned
Cumulative Planned
Weekly Actual

24-Mar-14

3500
93.1

93.10

31-Mar-14

7-Apr-14

14-Apr-14

21-Apr-14

28-Apr-14

5-May-14

12-May-14

19-May-14

26-May-14

2-Jun-14

9-Jun-14

16-Jun-14

23-Jun-14

30-Jun-14

7-Jul-14

14-Jul-14

21-Jul-14

28-Jul-14

79.9

192.4

259.46

126.54

62

120.6

324.64

420.74

271.88

81.58

118

557.24

333.88

19

173

173

173

365

625

751

813

934

1,259

1,679

1,951

2,033

2,033

2,033

2,151

2,708

3,042

3,061

3000
0

0.00
2500

3,042
0

3,061
0

2,708

Cumulative Actual

Weekly Planned
Cumulative Planned

2,151
2000

2,033

2,033

2,033

1,951

1,679

Value
1500

1,259
1000
934
813

751
625

420.74

500
324.64

259.46

365

333.88
126.54

173
0

173

557.24
271.88

120.6

62

173

93.10

118

81.58
0

24-Mar-14

31-Mar-14

7-Apr-14

14-Apr-14

21-Apr-14

28-Apr-14

5-May-14

12-May-14

19-May-14

26-May-14

2-Jun-14

9-Jun-14

16-Jun-14

19

0
23-Jun-14

30-Jun-14

7-Jul-14

14-Jul-14

21-Jul-14

28-Jul-14

Weeks

Description

Weekly Planned
Cumulative Planned
Weekly Actual
Cumulative Actual

24-Mar-14

93.1
93.10

31-Mar-14

79.9
173

7-Apr-14

0
173

14-Apr-14

0
173

21-Apr-14

192.4
365

28-Apr-14

259.46
625

5-May-14

126.54
751

12-May-14

62
813

19-May-14

120.6
934

26-May-14

324.64
1,259

2-Jun-14

420.74
1,679

9-Jun-14

271.88
1,951

16-Jun-14

81.58
2,033

23-Jun-14

0
2,033

30-Jun-14

0
2,033

7-Jul-14

118
2,151

14-Jul-14

557.24
2,708

21-Jul-14

333.88
3,042

28-Jul-14

19
3,061

0.00

Dutco Balfour Beatty Company

Construction of Al Wasl Outlets

Concrete KPI
Description

Weekly Planned
Cumulative Planned

8-Jan-14

15-Jan-14

22-Jan-14

29-Jan-14

6000
17

27

16

114

17.00

44

60

174

5-Feb-14

12-Feb-14

19-Feb-14

26-Feb-14

185

83

134

282

359

442

576

858

5-Mar-14

12-Mar-14

19-Mar-14

26-Mar-14

2-Apr-14

9-Apr-14

16-Apr-14

23-Apr-14

30-Apr-14

195

239

367

462

357

136.5

199.5

335.5

245

1,053

1,292

1,659

2,121

2,478

2,615

2,814

3,150

3,395

7-May-14

14-May-14

21-May-14

28-May-14

4-Jun-14

252

194

64

218

545

3,647

3,841

3,905

4,123

4,668

11-Jun-14

421
5,089

18-Jun-14

25-Jun-14

367.5
5,456

5,559

2-Jul-14

102.5

9-Jul-14

63

5,6225,559 5,622

5,6225,642 5,622

16-Jul-14

20.5
5,642

5,456

Weekly Actual

5000

Cumulative Actual

0.00

5,089

4,668

Weekly Planned
Cumulative Planned

4,123

4000
3,905

3,841
Value

3,647
3,395
3,150
3000
2,814
2,615
2,478

2,121

2000

1,659

1,292
1,053

1000
858

462
576
442

359
17

282
134

545

239

195

357

8-Jan-14

15-Jan-14

29-Jan-14

5-Feb-14

12-Feb-14

19-Feb-14

26-Feb-14

5-Mar-14

12-Mar-14

19-Mar-14

26-Mar-14

2-Apr-14

252

245

199.5

136.5

60
22-Jan-14

421

335.5

174
44

367

367.5

218

194

102.5

64

9-Apr-14

16-Apr-14

23-Apr-14

30-Apr-14

7-May-14

14-May-14

21-May-14

28-May-14

4-Jun-14

11-Jun-14

18-Jun-14

63

25-Jun-14

20.5

0
2-Jul-14

9-Jul-14

16-Jul-14

Weeks

Description

Weekly Planned
Cumulative Planned
Weekly Actual
Cumulative Actual

8-Jan-14

15-Jan-14

22-Jan-14

29-Jan-14

17

27

16

114

17.00

44

60

0.00

5-Feb-14

12-Feb-14

19-Feb-14

26-Feb-14

185

83

134

282

174

359

442

576

5-Mar-14

12-Mar-14

19-Mar-14

26-Mar-14

2-Apr-14

9-Apr-14

16-Apr-14

23-Apr-14

30-Apr-14

195

239

367

462

357

136.5

199.5

335.5

245

858

1,053

1,292

1,659

2,121

2,478

2,615

2,814

3,150

7-May-14

14-May-14

21-May-14

28-May-14

4-Jun-14

11-Jun-14

18-Jun-14

25-Jun-14

2-Jul-14

9-Jul-14

16-Jul-14

252

194

64

218

545

421

367.5

102.5

63

20.5

3,395

3,647

3,841

3,905

4,123

4,668

5,089

5,456

5,559

5,622

5,622

5,642