TRACKER SHEET ‐ PHYSICAL ‐ MONTHLY %

Activity ID Wt% Budgeted Value Dec‐23 Jan‐24 Feb‐24 Mar‐24 Apr‐24 May‐24 Jun‐24 Jul‐24 Aug‐24 Sep‐24 Oct‐24

COST (Monthly) 100.00% 2,221,573.00 1.67% 2.13% 4.22% 14.99% 20.55% 25.71% 15.20% 8.34% 4.28% 1.56% 1.35%

31.6% 6.9% 6.5% 6.9% 6.7% 6.9% 6.7% 6.9% 6.9% 6.7% 7.4%
Mobilization 2.00% 44,430.99
20.7% 39.8% 21.0% 16.5% 2.1%
Engineering 5.00% 111,097.00
1.9% 33.0% 45.7% 17.9% 1.6%
Procurements 8.00% 177,726.00
3.6% 14.2% 20.8% 30.1% 17.6% 9.8% 3.9%
Construction 80.00% 1,777,240.54
16.2% 21.4% 35.4% 23.1% 3.9%
SUBSTRUCTURE 17.89% 397,339.01
53.3% 46.7%
SUPERSTRUCTURE 13.90% 308,820.16
0.2% 16.5% 29.3% 44.8% 9.2%
FINISHES 16.58% 368,376.82
0.5% 4.5% 51.8% 4.8% 25.6% 12.8%
MEP 24.51% 544,542.17
33.1% 66.9%
EXTERNAL WORKS 7.12% 158,162.38
2.1% 17.5% 7.9% 20.1% 28.4% 24.0%
Close Out 5.00% 111,078.47
 TRACKER SHEET ‐ PHYSICAL ‐ CUMULATIVE %

Activity ID Wt% Budgeted Value Dec‐23 Jan‐24 Feb‐24 Mar‐24 Apr‐24 May‐24 Jun‐24 Jul‐24 Aug‐24 Sep‐24 Oct‐24

COST (Cumulative) 100.00% 2,221,573.00 1.67% 3.79% 8.01% 23.01% 43.56% 69.28% 84.47% 92.81% 97.09% 98.65% 100.00%

31.6% 38.5% 45.0% 51.9% 58.5% 65.4% 72.1% 79.0% 85.9% 92.6% 100.0%
Mobilization 2.00% 44,430.99
20.7% 60.45% 81.4% 97.9% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
Engineering 5.00% 111,097.00
1.9% 34.8% 80.5% 98.4% 100.0% 100.0% 100.0% 100.0% 100.0%
Procurements 8.00% 177,726.00
3.6% 17.9% 38.7% 68.7% 86.32% 96.08% 100.00% 100.00% 100.00%
Construction 80.00% 1,777,240.54
16.2% 37.6% 73.0% 96.1% 100.0% 100.0% 100.0% 100.0% 100.0%
SUBSTRUCTURE 17.89% 397,339.01
53.3% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
SUPERSTRUCTURE 13.90% 308,820.16
0.2% 16.7% 46.0% 90.8% 100.0% 100.0% 100.0% 100.0%
FINISHES 16.58% 368,376.82
0.5% 5.0% 56.8% 61.6% 87.2% 100.0% 100.0% 100.0%
MEP 24.51% 544,542.17
33.1% 100.0% 100.0% 100.0% 100.0% 100.0%
EXTERNAL WORKS 7.12% 158,162.38
2.1% 19.6% 27.4% 47.5% 76.0% 100.0%
Close Out 5.00% 111,078.47
 TRACKER SHEET ‐ PHYSICAL ‐ MONTHLY VALUES (AED)

Activity ID Wt% Budgeted Value Dec‐23 Jan‐24 Feb‐24 Mar‐24 Apr‐24 May‐24 Jun‐24 Jul‐24 Aug‐24 Sep‐24 Oct‐24

COST (Monthly) 100.00% 2,221,573.00 37,006 47,257 93,786 333,107 456,643 571,226 337,627 185,288 95,090 34,558 29,984

14,040 3,067 2,869 3,067 2,968 3,067 2,968 3,067 3,067 2,968 3,285
Mobilization 2.00% 44,430.99
22,966 44,190 23,276 18,324 2,341
Engineering 5.00% 111,097.00
3,312 58,583 81,177 31,751 2,902
Procurements 8.00% 177,726.00
64,329 253,134 370,157 534,128 312,317 173,465 69,710
Construction 80.00% 1,777,240.54
64,329 85,038 140,750 91,635 15,586
SUBSTRUCTURE 17.89% 397,339.01
164,737 144,083
SUPERSTRUCTURE 13.90% 308,820.16
719 60,681 108,038 164,894 34,046
FINISHES 16.58% 368,376.82
2,639 24,644 282,139 25,992 139,419 69,710
MEP 24.51% 544,542.17
52,317 105,846
EXTERNAL WORKS 7.12% 158,162.38
2,280 19,439 8,757 22,313 31,590 26,699
Close Out 5.00% 111,078.47
 TRACKER SHEET ‐ PHYSICAL ‐ CUMULATIVE VALUES (AED)

Activity ID Wt% Budgeted Value Dec‐23 Jan‐24 Feb‐24 Mar‐24 Apr‐24 May‐24 Jun‐24 Jul‐24 Aug‐24 Sep‐24 Oct‐24

COST (Cumulative) 100.00% 2,221,573.0 37,006 84,263 178,050 511,157 967,800 1,539,026 1,876,653 2,061,941 2,157,031 2,191,589 2,221,573

14,040 17,107 19,976 23,043 26,010 29,077 32,045 35,111 38,178 41,146 44,431
Mobilization 2.00% 44,430.99
22,966 67,156 90,432 108,756 111,097 111,097 111,097 111,097 111,097 111,097 111,097
Engineering 5.00% 111,097.00
3,312 61,896 143,073 174,824 177,726 177,726 177,726 177,726 177,726
Procurements 8% 177,726.00
64,329 317,463 687,620 1,221,748 1,534,066 1,707,531 1,777,241 1,777,241 1,777,241
Construction 80.00% 1,777,240.54
64,329 149,367 290,117 381,753 397,339 397,339 397,339 397,339 397,339
SUBSTRUCTURE 17.89% 397,339.01
164,737 308,820 308,820 308,820 308,820 308,820 308,820 308,820
SUPERSTRUCTURE 13.90% 308,820.16
719 61,400 169,438 334,331 368,377 368,377 368,377 368,377
FINISHES 16.58% 368,376.82
2,639 27,283 309,421 335,413 474,832 544,542 544,542 544,542
MEP 24.51% 544,542.17
52,317 158,162 158,162 158,162 158,162 158,162
EXTERNAL WORKS 7.12% 158,162.38
2,280 21,719 30,476 52,789 84,379 111,078
Close Out 5.00% 111,078.47