Project Title: Riyadh Clean Transportation Fuel
Construction Monthly Report
Contract No. : SO-2636
Sub-Contractor Name: AL HUSAM CONSTRUCTION COMPANY
Prepared by:
AL HUSAM CONSTRUCTION COMPANY Owner: ARAMCO
Prepared for:
SAMSUNG EPC Co. Ltd
September 2014
OWNER CONTRACTOR SUB-
CONTRACTOR
Riyadh Oil Refinery
CONSTRUCTION MONTHLY PROGRESS REPORT
Contract No. : SO-2636
September 2014
Table of Contents
1. CONTRACT PARTICULARS
2. EXECUTIVE SUMMARY
3. HEALTH, SAFETY & ENVIRONMENT (HS&E)
4. SCHEDULE
5. CONSTRUCTION
6. COMMISSIONING
7. QUALITY ASSURANCE
8. FINANCIAL SUMMARY
9. ATTACHMENTS
a. 4-Weeks look ahead schedule.
b. Contract Schedule
c. Change Order Log
d. Overall Progress S-Curve
e. Billings to Date versus Planned
f. Construction Progress S-Curve
g. Manpower & Equipment Utilization Curves
h. Progress Photos
Monthly Progress Report Page 1 of 12
September 2014
1. Contract Particulars
Client name ARAMCO
Contractor name SAMSUNG EPC Co. Ltd.
Sub-Contractor name AL HUSAM CONSTRUCTION
COMPANY
Original contract value
Revised contract value
Original Contract Period (days)
Revised Contract Period (days)
Percentage Time Elapsed
Amount of Penalty for Delay
Validity of Performance Bond
Original Start Date
Original Completion Date
Revised Completion Date
Projected Completion Date
Finish Variance / Delay
Planned Percent Complete
Actual Percent Complete
Variance / Slippage
Monthly Progress Report Page 2 of 12
September 2014
2. Executive Summary
Summary
Percent Complete : %
Achievements accomplished (Description):
1.
2.
3.
4.
Planned Goals (Near Period):
1.
2.
3.
4.
Critical Issues
Critical Issues Impacting Schedule:
1.
2.
3.
4.
Corrective Actions to be Taken:
1.
2.
3.
4.
Monthly Progress Report Page 3 of 12
September 2014
3. Health, Safety and Environment
a. Safety Statistics
Safety Incidents(current Month):
1.
2.
3.
4.
Job Hour Statistics Contractor Job Hours
This Month
Year to date (2014)
Inception to date
Accident Free Man-Hours
Sub-Contractor Lost Restricted First Major Minor Near Miss
Statistics Workday Workday Aid Property Property Incidents
Cases Cases (FA) Damage Damage
(LWDC) (RWDC) (MAJPD) (MINPD)
This Month
Year to date
(2014)
Inception to date
b. Toolbox Topics:
Week 1:
Week 2:
Week 3:
Week 4:
Monthly Progress Report Page 4 of 12
September 2014
c. Environmental
Environmental Incidents(current Month):
1.
2.
3.
4.
Environmental Issues Previous This Report Total to
Report Date
Major Environmental Incident
(MAJENV)
Minor Environmental Incident
(MINENV)
Monthly Progress Report Page 5 of 12
September 2014
4. Schedule
a. Milestones
Milestones Contract Forecast/ Actual
Schedule Date
Monthly Progress Report Page 6 of 12
September 2014
A = Actual F = Forecast
b. Schedule Analysis
Schedule analysis with reference to:
contract percent complete
status against contract milestones
critical status against path
any deviations from the agreed manpower and equipment
utilization curves
5. Construction
Monthly Progress Report Page 7 of 12
September 2014
Accomplished this month
Plans for Next Month
Areas of Concern
Monthly Progress Report Page 8 of 12
September 2014
6. Commissioning
Accomplished this month
Plans for Next Month
Areas of Concern
Monthly Progress Report Page 9 of 12
September 2014
7. Quality Assurance
Accomplished this month
Plans for Next Month
Areas of Concern
Monthly Progress Report Page 10 of 12
September 2014
Item SAR
Original Contract Sum
Total value of variation orders issued to date
Adjusted Contract Sum
Monetary/Time Claims received
Gross value of payment Certificates to date
Retention held to date
Net value of payment certificates
Percentage of Gross value of work certified to date
8. Financial Summary
Monthly Progress Report Page 11 of 12
September 2014
9. Attachments
General
4-Week Rolling Schedule
Contract Schedule
Change Order Log
Overall Progress S-Curve
Billings to Date versus Planned
Construction
Construction Progress S-Curve
Manpower & Equipment Utilization Curves
Progress Photos
Monthly Progress Report Page 12 of 12
September 2014
