Presentation Sample KAAU

PROJECT PRESENTATION

AL MUHAIDIB CONTRACTING CO.

September 11, 2014

KAU PROJECTSAL MUHAIDIB CONTRACTING CO.

2

INDEX1- CN 1300 & 1400 - Completion of Faculty Environmental Design…………………. 4

2- CN 6600 - General Materials and Laboratories…………………………………….. 5

3- CN 6601 - Completion of Faculty of Science……………………………………….. 6

4- CN 6300 - Biotechnoly and Laboratories…………………………………………… 7

5- CN 2650 - Car Parking……………………………………………………………...... 8

6- CN 460 - Class Rooms for 3 Buildings ( slemaniyah 1 – slemaneyah 2 – faysaleyah ). 9

7- CN 711 - Completion of Scientific Societies……………………………………….. 10

8- CN 241 - English Language Center ( 2 Building )…………………………………… 11

9- Organization Chart…………………………………………………………………... 12

10- Planned VS Actual…………………………………………………………………… 13

11- Penalty Amount……………………………………………………………………… 14

3

Page

Al Muhaidib Contracting Co.

KAU PROJECTS ( CN 1300 & 1400 )

Client FLUOR Arabia Limited

Contract Type Re-Measured

Start AUG 2010

Finish DEC 2012

Progress 100 %

Project Value 36,554 Million SAR

Earned Value 33,244 Million SAR

Invoiced 3,310 Million SAR Penalty deducted

Variance Balanced 0 SAR

Manpower 0Al Muhaidib Contracting Co. 4

Project ScopeCompletion of Faculty Environmental Design

Remaining Work & Issues

• Paper works on going

Comments Building already occupied by client

Expected Final Handover

20-OCT-2014



Start AUG 2006

Finish OCT 2010

Progress 100 %



Net Invoiced 0 SAR


Manpower 0

CN 1300

CN 1400

KAU PROJECTS ( CN 6600 )Client FLUOR Arabia Limited


Start DEC 2008

Finish MAR 2013

Progress 100 %



Net Invoiced 1,760 Million SAR 2% retention 31/NOV/2013 Submit21/DEC/2013 Approved

10,851 Million SAR Penalty


Manpower 0

Al Muhaidib Contracting Co. 5

Project Scope

General Materials and Laboratories

. The structure includes lower level parking and five levels for the facilities including the pent house.. Scope of work includes construction of the structure and the finishing of the first and the fourth floor including electro-mechanical facilities

Remaining Work & Issues • Completed and paper works on going

Comment Building already occupied by client

Expected Final Handover 20-OCT-2014

KAU PROJECTS ( CN 6601 )



Start OCT 2011

Finish SEP 2013

Progress 100 %



Net Invoiced 960,117 Thousand SAR 2% retention



Manpower( Direct ) 0

Manpower( Indirect ) 3 Guard


Project Scope

Completion of Faculty of Science

. Scope of work includes finishing works of second and the third floor including electro-mechanical facilities

Remaining Work & Issues• Completed and paper works on going

Comment Building already occupied by client


KAU PROJECTS ( CN 6300 )Client FLUOR Arabia Limited


Start MAY 2010

Finish JUL 2013

Progress 90 %


Earned Value 105,701Million SAR

Net Invoiced 0 SAR

392,770 Thousand SAR Supervision Fees


Manpower ( Direct ) 37

Manpower ( Indirect ) 41

Saudi 22


Project Scope

Biotechnology and Laboratories

. The structure includes lower level parking and four levels for the facilities including the pent house.

. Scope of work includes construction of laboratories, research areas, museums, storage for chemicals / gases, office spaces, and conference facilities.


• Radiation Room ( Additional Work )• Fire Fighting ( Only Chemical Flashing )• White and Turk Board • Air balance• B.M.S

Expected Final Handover END OF DEC 2014




Start APR 2011

Finish SEP 2013

Progress 100 %



Net Invoiced 407,172 Thousand SAR 2% Retention




Project Scope

Car Parking

. Scope of work includes finishing works in the car parking under the academic square.


• paper work on going


20-OCT-2014


Client Zuhair Fayez Partnership


Start AUG 2010

Finish AUG 2011

Progress 90 %


Earned Value 54,687Million SAR


Net Invoiced 0 SAR



Project Scope

Class Rooms for 3 Buildings :1. Boys2. Girls3. Faysaliyah


• Cladding ( Under Inspection )• AHU ( by end of OCT )

Comment • Building already occupied by client


Pending Complete

KAU PROJECTS ( CN 711 )Client Zuhair Fayez

Partnership


Start DEC 2011

Finish JUL 2012

Progress 100 %



Net Invoiced 742,838 Thousand SAR 2% Retention



Project Scope

Completion of Scientific Societies

. Scope of work includes finishing of conference facilities, office spaces, seminar lounges and auditorium along with the site development which involves, asphalt road, interlocking pavements and landscape.

Remaining Work & Issues • Paper work on going


KAU PROJECTS ( CN 241 )Client Zuhair Fayez Partnership


Start JAN 2012

Finish DEC 2014

Progress 67.37 %

Project Value 141 Million SAR


Net Invoiced 2,150 Million SAR 25-AUG-2014

Variance Balanced 63,306 Million SAR

2,848 Million SAR Invoice submitted not approved from Consultant

Manpower ( Direct ) 273

Manpower ( Indirect ) 76

Saudi 40


Project ScopeEnglish Language Center ( 2 Building )The structure includes four levels for the facilities including the pent house.


• Elevator ( In Progress )• BMS

Expected Primary Handover

• 30-DEC-2014

Part A

Part B

CN 241 - Part A

Project ScopeEnglish Language Center ( 2 Building )The structure includes four levels for the facilities including the pent house.


• ( In Progress )

Expected Primary Handover

• 30-DEC-2014

CN 241 - Part B

12

Organization Chart

CN 240

Planned VS Actual

13

1.2

4%

0.7

5%

0.7

9% 0

.96

%

0.4

8% 0.6

0% 0

.75

%

0.4

5%

0.3

1%

0.2

5%

0.4

3%

0.5

1%

0.4

3%

0.1

6% 0.2

8%

0.0

8%

0.4

5%

0.4

3%

0.7

4%

0.2

8%

0.1

0%

0.2

9%

0.5

0%

0.5

0%

0.9

9%

0.2

1%

0.4

7%

1.3

1%

0.4

0%

0.1

3%

0.3

1% 0.4

4% 0

.59

%

0.5

9%

0.9

0%

0.3

7%

0.6

3%

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%

7-J

an

-14

14-J

an-1

4

21-J

an-1

4

28-J

an-1

4

4-F

eb

-14

11-F

eb

-14

18-F

eb

-14

25-F

eb

-14

4-M

ar-

14

11-M

ar-

14

18-M

ar-

14

25-M

ar-

14

1-A

pr-

14

8-A

pr-

14

15-A

pr-

14

22-A

pr-

14

29-A

pr-

14

6-M

ay-1

4

13-M

ay-1

4

20-M

ay-1

4

27-M

ay-1

4

3-J

un

-14

10-J

un-1

4

17-J

un-1

4

24-J

un-1

4

1-J

ul-

14

8-J

ul-

14

15-J

ul-1

4

22-J

ul-1

4

29-J

ul-1

4

5-A

ug

-14

12-A

ug

-14

19-A

ug

-14

26-A

ug

-14

2-S

ep

-14

9-S

ep

-14

16-S

ep

-14

23-S

ep

-14

30-S

ep

-14

7-O

ct-

14

14-O

ct-

14

WEEKS

Actual Weekly WorkProgess %

Penalty Amount

PROJECT Total Penalty Remarks

KAAU-6601 5,120,420.644,797,120.00 ( 10% of contract )323,300.64 ( supervision fees )


1,139,510.02 ( penalty CN:1400 )

KAAU-460 1,097,566.63


KAAU-1400 3,310,167.573,655,453.39 ( all this invoice deducted-penalty is 10% of contract )

794,224.20 ( supervision fees )- 1,139,510.02 ( so remaining penalty deducted from 6.600 )

KAAU-6300 392,770.00337,778.91 ( 0.32% of contract )

54,991.34 ( fees supervision )

22,913,633.11

14Al Muhaidib Contracting Co.

THANK YOUAL MUHAIDIB CONTRACTING CO.

15

ENG. Abdullah Bakhsh

Presentation Sample KAAU

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