Aykon City - Tower B

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AYKON CITY
TOWER A
AYKON CITY
TOWER B
AYKON CITY
TOWER C

Project Scope

TOWER B
2B+G+10P+54+R building structure
166,890 M2
PACKAGES
MAIN CONTRACTOR SCOPE
PROVISIONAL SUMS
PRIME COST
Structural Works
Conveying System
Ceramic
Masonry
Aluminum & Glazing Works
Vinyl Flooring
Metal Work
Carpentry & Joinery
Threshold
Thermal & Moisture Protection
ID Fit out works (Amenities)
Stone Wall Cladding
Doors and Windows
Ironmongery
Floor Tiles (Marble)
Internal Finishes
Facade Lighting
Porcelain Tiles
Accessories
Spa Equipment
Carpet
Garbage Chute
Swimming Pool
Carpet Floor Finishes
Linen Chute
BMU
MEP Works
Signage
Parking Accessories
Hard Landscaping

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Project Reports

Nature
Nature
Nature
Amounts
P-1
P-2
P-3
P-4
P-5
P-6
PV
1500
2500
4000
5500
6600
7500
EV
1000
2700
3700
4700
6000
6900
AC
2000
3000
3900
4850
6200
7000
Indicators
P-1
P-2
P-3
P-4
P-5
P-6
CV
-1000
-300
-200
-150
-200
-100
SV
-500
-200
-300
-800
-600
-600
CPI
0.50
0.90
0.95
0.967
0.967
0.985
SPI
0.67
1.08
0.925
0.85
0.91
0.92
Nature

WEEKLY PROGRESS PERCENTAGE

Items
.
Previous Week
Cumm %
Variance
This Week
Cumm %
Variance
Weekly
Progress
(COST) Planned
99.99%
------
100%
------
0.01%
(COST) Actual
81.83%
-18.17%
82.77%
-17.23%
0.94%
(MHRS) Planned
99.99%
------
100%
------
0.01%
(MHRS) Actual
81.41%
-18.58%
82.11%
-17.89%
0.70%

SCHEDULE PERFORMANCE INDEX

ITEMS
VALUE (MAN-HOURS)
SPI
PLANNED VALUE
1,114,3151
0.82
EARNED VALUE
951,0021

Nature

Nature


Facade Tracker

Nature

Facade EVR

Activity ID
Planned %
Actual %
Variance %
From L46 to L54
0.00%
0.00%
0.00%
From L37 to L45
0.00%
0.00%
0.00%
From L27 to L35
0.00%
0.00%
0.00%
From L17 to L26
0.00%
0.00%
0.00%
From L9 to L15
0.00%
0.00%
0.00%
From L1 to L8
0.00%
0.00%
0.00%
From ER to Podium Zones
0.00%
0.00%
0.00%

Facade Installation Status

Level
SCW
SCW Frame
SCW Glass
UCW
ACP-Panels
Baluastrade
SlidingDoor
L54
0.00%
0.00%
0.00%
10.00%
0.00%
0.00%
0.00%
L53
0.00%
0.00%
0.00%
24.00%
0.00%
0.00%
0.00%
L52
18.00%
35.00%
0.00%
24.00%
0.00%
0.00%
0.00%
L51
77.00%
83.00%
71.00%
24.00%
0.00%
0.00%
0.00%
L50
91.00%
96.00%
85.00%
24.00%
0.00%
0.00%
0.00%
L49
89.00%
88.00%
90.00%
24.00%
0.00%
0.00%
0.00%
L48
85.00%
90.00%
81.00%
92.00%
0.00%
0.00%
0.00%
L47
88.00%
94.00%
81.00%
95.00%
0.00%
0.00%
0.00%
L46
89.00%
94.00%
83.00%
95.00%
0.00%
0.00%
0.00%


Cash Flow

Nature
Description
Oct-19
Nov-19
Dec-19
Jan-20
Feb-20
Mar-20
Apr-20
May-20
Jun-20
Jul.20
Aug-20
Sep-20
Structure
20722767
25039985
17135715
15566717
19646358
18224830
16344476
21222347
19977151
25057513
18139300
8768858
Facade
3431064
8520670
11494381
11842937
11011121
10714460
10782014
9341135
9846110
7885284
5123240
3457537
MEP
6097466
7133072
11518968
12828974
12086615
12405297
10878575
8677094
7900014
8984711
10822355
12662791
KONE
0
0
0
0
38935
144928
814321
1282329
1289933
909833
1152886
2134243
Prelimis
1985077
1904422
1985078
1985078
1823766
1985078
1904421
1985078
1904422
1904422
1985078
1985078
Prelimis %
-
-
-
-
-
-
-
-
-
-
-
-
variation
500000
500000
500000
500000
500000
500000
500000
500000
500000
500000
500000
500000
T Monthly
32736376
43098151
42634144
42723708
45106797
43974595
41223810
43007985
41417632
45322422
37722861
29427852
Total Cum.
190962753
234060903
276695048
319418756
364525553
408500148
449723958
492731943
534149775
579471997
617194858
646622710
Cumulative %
24.3%
29.8%
35.2%
40.6%
46.4%
52.0%
57.2%
62.7%
68.0%
73.7%
78.5%
82.3%
Till Sep-19
Planned Sep-19
Achieved Jun-19
Balance to Achieve
Prelimis
42,390,215
64,897,333
(22,507,118)
Structure
108,018,582
116,504,195
(8,485,613)
MEP
5,317,759
30,68,235
2,249,344
Facade
-
-
-
Lift Works
-
-
-
Variations
2,500,000
-
2,500,000
TOTAL
158,226,377
184,469,764
(26,243,387)



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Program Variance Analysis - Total Cost



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Project Schedule

Nature

Coordinated Schedule



4


Project Cost Estimates

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