MUGHARRAQ PORT

PHASE 2A
INFRASTRUCTURE WORKS

Contract Value = 72,810,213.00 Million AED

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 TABLE OF CONTENTS

• Project Details
• Project location & Zones Working Layout
• Progress Summary Status
• Progress S-Curve
• Delay Analysis
• Progress photographs

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Project Details

PROJECT DETAILS
Commencement Date 19 th June 2023
Duration 480 Days
Completion date 10 th Oct 2024
Original Contract value AED72,810,213
Data Date 11-Nov-23
Days Elapsed 146 Days 30.42%
Days Remaining 334 Days 69.58%
Forecast completion date: 16-Dec-24
Client Abu Dhabi Ports Company
Contractor Al Ryum Contracting and General Transport LLC.

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MLZ Local BASE MLZ Local Road 1 PHASE 2A
Road 1 PHASE SCOPE
2B (Plot Area)
MLZ Local Road 2 PHASE 2A

MLZ Industrial Road PHASE 2A

MLZ Local Road 2

PHASE 2B

MLZ Industrial Road PHASE 2B

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Progress Status

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 Progress Details (As of 11-Nov-2023)

Overall Project Status

* Planned % = 12.23% Actual % = 5.89%

a. Engineering:

* Planned % = 86.86% Actual % = 19.93%

b. Procurement:

* Planned % = 86.86% Actual % = 19.93%

c. Construction:

* Planned % = 8.46% Actual % = 5.29%

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Milestones

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KEY MILESTONES
Sec/ This W eek Last W eek
Item Baseline Status
Item No Fct/Act Fct/Act

A1 Com pletion of Mobilization W orks 26-Aug-23 24-Aug-23 2

B1 Design & Approval W orks 1-Jul-23 25-Jul-23 -24

Placem ent of Purchase orders W ith

D1
STP
13-Feb-24 19-Apr-24 13-Apr-24 -66

Placem ent of Purchase orders W ithout

D1
STP
16-Nov-23 1-Feb-24 25-Jan-24 -77

F1 Finish Phase-2A Local Road 01 13-Feb-24 24-Apr-24 20-Apr-24 -71

F2 Finish Phase-2A 10-Oct-24 13-Dec-24 5-Dec-24 -64

F2 Finish Phase-2B 10-Oct-24 13-Dec-24 5-Dec-24 -64

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PROGRESS S-CURVE

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Delay Analysis

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 S.Nos Activity Description Start Date End Date Remarks

Waste Water Network

Baseline Dates
1 Shop Drawings-Planned 30-Aug-23 25-Sep-23
2 Material-Planned 14-Jul-23 15-Sep-23
3 Waste water- Pipe laying on MLZ loacal Road-1-F1-Planned 9-Nov-23
Engineering Delay Events
1 RFI regarding DWC Pipes submitted to ADP 17-Jul-23
2 RFI regarding DWC Pipes Replied from ADP 25-Jul-23
3 Confirmation by ADP for DWC pipes 31-Aug-23
4 Material Submitttal REV 0 18-Sep-23
5 Finalized in workshop between SWS/Union/Dorsch/Parsons/ADSSC 22-Sep-23
6 Material Reply REV 0 (CODE-3) 25-Sep-23
7 Material submission REV 1 2-Oct-23
8 Material Approval REV 1 6-Oct-23
9 Hydraulic analysis comment received with the material 6-Oct-23
Contractor started enquiry with the specialist consultant and found that design hydraulic
10 6-Oct-23 20-Oct-23
model not matching with the IFC drawings.
11 Contractor in coorddiantion with the Dorsch submitted the shop drawings. 25-Oct-23
Dorsch adjusted the levels of DWC pipe to achieve the hydraulic requirements, However there
12 8-Nov-23
are other comments also which contractor is revising for the resubmission.
13 Contractor have resubmitted the shop Drawings. 15-Nov-23

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 S.Nos Activity Description Start Date End Date Remarks

Storm Water Network

Baseline Dates
1 Shop Drawings-Planned 24-Aug-23 20-Sep-23
2 Material-Planned 17-Jul-23 20-Sep-23
3 Storm water- Pipe laying on MLZ loacal Road-1-F1-Planned 14-Oct-23
Engineering Delay Events
1 RFI regarding DWC Pipes submitted to ADP 17-Jul-23
2 RFI regarding DWC Pipes Replied from ADP 25-Jul-23
3 Confirmation by ADP for DWC pipes 31-Aug-23
4 Material Submitttal REV 0 5-Oct-23
5 Material Reply REV 0 6-Oct-23
6 Contractor in coorddiantion with the Dorsch submitted the shop drawings. 3-Nov-23
7 Contractor received the comments from Dorsch 10-Nov-23
8 Contractor have resubmitted the shop Drawings. 15-Nov-23

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 S.Nos Activity Description Start Date End Date Remarks

Potable Water and Fire Hydrant Network

Baseline Dates
1 Shop Drawings-Planned 8-Sep-23 1-Nov-23
2 Material-Planned 30-Aug-23 10-Oct-23
3 Potable water- Pipe laying on MLZ loacal Road-1-F1-Planned 24-Nov-23
Engineering Delay Events
1 Design Drawings approval from Civil Defence 26-Oct-23

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 S.Nos Activity Description Start Date End Date Remarks

Telecom (Etisalat) Network

Baseline Dates
1 Shop Drawings-Planned 13-Oct-23 3-Nov-23
2 Material-Planned 30-Aug-23 25-Sep-23
3 Telecom-Duct laying on MLZ loacal Road-1-F1-Planned 4-Dec-23
Engineering Delay Events
1 Authority approved IFC Drawings received from ADP (CAD Drawings still awaited) 13-Nov-23

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Proposed Plan

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 Baseline Proposed
S.Nos Activity Description Duration Remarks
Start Date End Date Start Date End Date
Placement of all LPO's for Long Lead Items including material submission to Employer and all
90 19-Jun-23 16-Sep-23
stakeholder (authorities).
1 Completion of Milestone F1-all the underground utilities, roads, street lightning. 240 15-Sep-23 13-Feb-24 2-Oct-23 13-Feb-24
SWE1 Storm Water- Shop Drawing Preparation and submission by contractor 27 24-Aug-23 20-Sep-23 3-Nov-23 25-Nov-23
SW1 Storm Water-Excavation, piping ,backfilling works 35 6-Oct-23 11-Nov-23 6-Oct-23 30-Dec-23
SW2 Storm Water- GRP manholes, backfilling works 38 13-Oct-23 21-Nov-23 6-Oct-23 5-Jan-24
SW3 Storm Water-Inlet Chambers, Backfilling, Cover and Frame Works 61 17-Oct-23 18-Dec-23 6-Oct-23 5-Jan-24

CWE1 CWW- Shop Drawing Preparation and submission by contractor 21 9-Aug-23 30-Aug-23 25-Oct-23 25-Nov-23
CW1 CWW-Excavation, piping ,backfilling works 31 30-Oct-23 1-Dec-23 12-Nov-23 30-Dec-23
CW2 CWW- GRP manholes, backfilling works 33 7-Nov-23 11-Dec-23 12-Nov-23 5-Jan-24
CW3 CWW-Plot Connection Chambers, Backfilling, Cover and Frame Works 14 1-Dec-23 16-Dec-23 12-Nov-23 5-Jan-24
PWE1 PW- Shop Drawing Preparation and submission by contractor 53 8-Sep-23 1-Nov-23 20-Nov-23 30-Nov-23
PW1 PW-Excavation, piping ,backfilling works 26 23-Nov-23 20-Dec-23 25-Dec-23 14-Jan-24
PW2 PW- Precast chambers and Road Crossing Ducts 17 4-Dec-23 22-Dec-23 30-Dec-23 14-Jan-24
PW3 PW-Valve and Fittings, Cover & Frames 17 12-Dec-23 30-Dec-23 With other Roads prior to comissoning
PW4 PW-Fire Hydrant Installation 13 29-Jan-24 12-Feb-24 With other Roads prior to comissoning
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TCE1 Telecom- Shop Drawing Preparation and submission by contractor 21 13-Oct-23 4-Nov-23 15-Nov-23 25-Nov-23
TC1 Telecom- Ducts, JRC-12 chamber works 49 29-Nov-23 18-Jan-24 25-Dec-23 30-Jan-24

ELE1 Electrical- Shop Drawing Preparation and submission by contractor 32 25-Sep-23 28-Oct-23 3-Nov-23 25-Nov-23

ELE2 Electrical- Material Preparation and submission by contractor 23 16-Sep-23 9-Oct-23 2-Oct-23 25-Nov-23
UT-08 Equipment installation with other
EL1 38 11-Dec-23 19-Jan-24 15-Jan-24 10-Feb-24
Electrical- LV, MV cable Laying Works, UT-08 Foundation Works roads prior to comissoning

MDE1 Road Crossing Ducts - Shop Drawing Preparation and submission by contractor 20 25-Oct-23 15-Nov-23 18-Nov-23 25-Nov-23
MD1 Road Crossing Ducts -and Surrouding Concrete, waterproof and backfilling works 27 20-Dec-23 17-Jan-24 5-Jan-24 25-Jan-24

SLE1 Street Lightning- Shop Drawing Preparation and submission by contractor 24 5-Oct-23 30-Oct-23 3-Nov-23 25-Nov-23

SL1 Street Lightning- Foundation,cable Laying and Pole Installation Works 21 28-Dec-23 19-Jan-24 5-Jan-24 10-Feb-23

RW1 Road Works, Kerbstone-subgrade,sub base, kerbstone, asphalt works 44 30-Dec-23 13-Feb-24 5-Jan-24 13-Feb-24
RW2 Road Works, Kerbstone-formation and subgrade works 22 30-Dec-23 22-Jan-24 5-Jan-24 20-Jan-24

RW3 17 5-Jan-24 23-Jan-24 10-Jan-24 19-Jan-24

Road Works, Kerbstone-Geogrid laying, sub base
RW4 Road Works, Kerbstone-blinding, kerbstone, haunching works 16 8-Jan-24 25-Jan-24 15-Jan-24 22-Jan-24
RW5 Road Works, Kerbstone-Prime coat, binder course, wearing course 27 12-Jan-24 9-Feb-24 18-Jan-24 30-Jan-24
RW6 Road Works, Kerbstone-Pedestrian Crossing, Road Marking) etc 11 1-Feb-24 13-Feb-24 1-Feb-24 13-Feb-24
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Photos

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THANK YOU

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