KING FAISAL SPECIALIST HOSPITAL & RESEARCH CENTER HOSPITAL EXPANSION MEGA PROJECT BRIEF MONTHLY REPORT (FEBRUARY 2015)

Transcription

1 KING FAISAL SPECIALIST HOSPITAL & RESEARCH CENTER HOSPITAL EXPANSION MEGA PROJECT BRIEF MONTHLY REPORT (FEBRUARY 2015) CENTRAL PLANT KING ABDULLAH CENTRE FOR ONCOLOGY & LIVER DISEASES EMS BUILDING PRIVATE WING

2 TABLE OF CONTENTS Page # 1.0 GENERAL FRAMEWORK OF THE CONTRACT PACKAGES A & D (KACOLD, Central Plant, Service Tunnel, Site Development and Underground Parking) 2.1 Project General Data Project Description Contractor Manpower Construction Equipment Evaluation of Progress Progress Photos PACKAGE C (Private Wing, EMS Bldg., Underground Parking, Service Tunnel and Site Development) 3.1 Project General Data Project Description Contractor Manpower Construction Equipment Evaluation of Progress Progress Photos February 2015 Page 2

3 1.0 GENERAL FRAMEWORK OF THE CONTRACT Project Title: Client: Contractor: Consultant Manager King Faisal Specialist Hospital Expansion Projects King Faisal Specialist Hospital & Research Centre Al Bawani Company Ltd. Mustang Al Hejailan Project Management Directory Mega Project 2.0 PACKAGES A & D (KACOLD, Central Plant, Service Tunnel, Site Development and Underground Parking) 2.1 Project General Data: Start Date 20 February 2011 Revised Completion Date (Rev. 07) 30 June 2015 Elapsed Time (Days) Rev Elapsed Time (%) Rev % Remaining Time (Days) Rev Remaining Time (%) Rev % Percentage of Completion (Planned) % Percentage of Completion (Actual) 93.11% 2.2 Project Description: King Abdullah Centre for Oncology & Liver Diseases (KACOLD) is mainly a Tower building consisting of 23 floors (21+2 Basement levels). Total built up area of the Tower is 83,750 M2. The project will also include a connecting bridge between the new Tower and the existing North Tower at levels 2 and 3. The Central Plant building consists of (5) floors including two (2) Mezzanine floors. Total gross area of the building equals to 12,630 M2. The building will house the electromechanical utilities such as Power Generators, Chillers, and other major equipment. February 2015 Page 3

4 The Service Tunnel to be constructed under this project is 514 Linear Meters long and will connect the Central Plant with KACOLD with a provision for other future hospital expansions. The tunnel will house all electromechanical utilities. Underground Parking A The building will be of a total built up area equal to 18,000 M2 and will accommodate 422 cars. KACOLD Annex (Previously Parking B) The building will be of a total built up area equal to 9,180 M2 and will accommodate medical and clinical services. 2.3 Contractor Manpower: The average total no. of Contractor direct manpower during this month was equal to Construction Equipment: The total construction equipment used by the Contractor during this month was 163 different equipment including Tower & Mobile Cranes, Trucks, Trailers, Bobcats, Poclains, Concrete Vibrators, Concrete Pumps, JCB s, Compactors etc. 2.5 Evaluation Based on the on the Actual Progress: The total elapsed duration from the start of construction is 1,469 days. The elapsed time represents 92.33% of the total project duration. Overall progress of the project as of 28 February 2015 is equal to 93.11%. The planned progress for the month of February 2015 was %. February 2015 Page 4

5 The following photos document the progress at Packages A & D Sites as of 28 February 2015: View of KACOLD Tower as of 28 February 2015 View of KACOLD Tower as of 28 February 2015 February 2015 Page 5

6 KACOLD Tower at Basement 01 as of 28 February 2015 KACOLD Tower at Level 01 as of 28 February 2015 February 2015 Page 6

7 KACOLD Tower at Level 01 as of 28 February 2015 KACOLD Tower at Level 02 as of 28 February 2015 February 2015 Page 7

8 KACOLD Tower at Level 03 as of 28 February 2015 KACOLD Tower at Level 05 as of 28 February 2015 February 2015 Page 8

9 KACOLD Tower at Level 06 as of 28 February 2015 KACOLD Tower at Level 07 as of 28 February 2015 February 2015 Page 9

10 KACOLD Tower at Level 08 as of 28 February 2015 KACOLD Tower at Level 09 as of 28 February 2015 February 2015 Page 10

11 KACOLD Tower at Level 10 as of 28 February 2015 KACOLD Tower at Level 11 as of 28 February 2015 February 2015 Page 11

12 KACOLD Tower at Level 12 as of 28 February 2015 KACOLD Tower at Level 13 as of 28 February 2015 February 2015 Page 12

13 KACOLD Tower at Level 14 as of 28 February 2015 KACOLD Tower at Level 15 as of 28 February 2015 February 2015 Page 13

14 KACOLD Tower at Level 16 as of 28 February 2015 KACOLD Tower at Level 17 as of 28 February 2015 February 2015 Page 14

15 KACOLD Tower at Level 17 as of 28 February 2015 KACOLD Tower at Level 18 as of 28 February 2015 February 2015 Page 15

16 KACOLD Tower at Level 18 as of 28 February 2015 KACOLD Tower at Level 19 as of 28 February 2015 February 2015 Page 16

17 KACOLD Tower at Level 20 as of 28 February 2015 February 2015 Page 17

18 View of Central Plant as of 28 February 2015 Central Plant at Basement 01 as of 28 February 2015 February 2015 Page 18

19 Central Plant at Level 01 as of 28 February 2015 Central Plant at Mezzanine 01 as of 28 February 2015 February 2015 Page 19

20 Central Plant at Mezzanine 01 as of 28 February 2015 Central Plant at Mezzanine 01 as of 28 February 2015 February 2015 Page 20

21 Central Plant at Level 02 as of 28 February 2015 Service Tunnel at Segment 01 and 02 as of 28 February 2015 February 2015 Page 21

22 Service Tunnel at Segment 07 and 08 as of 28 February 2015 February 2015 Page 22

23 3.0 Package C (Private Wing, EMS Bldg., Underground Parking, Service Tunnel and Site Development) 3.1 Project General Data: Start Date 01 April 2012 Completion Date (Rev. 02) 31 December 2015 Elapsed Time (Days) Rev Elapsed Time (%) Rev % Remaining Time (Days) Rev Remaining Time (%) Rev % Percentage of Completion (Planned) % Percentage of Completion (Actual) 59.32% Project Progress by Building Building / Structure Accomplishment Planned Actual 1.0 Private Wing % 69.52% 2.0 E M S % 33.70% 3.0 Site and Parking % 94.03% 4.0 D Wing % 0.00% 5.0 Site Development % 46.70% 6.0 Service Tunnel % 31.29% 3.2 Project Description: The Private Wing Building will be constructed with a total built up area of 12,518 M2 distributed on 6 floors. The EMS Building consists of a 6 storey building with the total built up area of 19,595M2. Underground Parking Area The project will include the construction of an underground parking area in the vicinity that will accommodate a total of 522 cars. The Service Tunnel to be constructed under this project is 550 Linear Meters long and will be connected to the Service Tunnel of KACOLD project. February 2015 Page 23

24 3.3 Contractor Manpower: The average total no. of Contractor direct manpower during this month was equal to Construction Equipment: The total construction equipment used by the Contractor during this month was 31 different equipment including Tower & Mobile Cranes, Trucks, Trailers, Bobcats, Poclains, Concrete Vibrators, Concrete Pumps, JCB s, Compactors etc. 3.5 Evaluation Based on the on the Actual Progress: The total elapsed duration from the start of construction is 1,063 days. The elapsed time represents 77.65% of the total project duration. Overall progress of the project as of 28 February 2015 is equal to 59.32%. The planned progress for the month of February 2015 was %. February 2015 Page 24

25 The following photos document the progress at Packages C Sites as of 28 February 2015: View of EMS as of 28 February 2015 EMS at Basement 02 as of 28 February 2015 February 2015 Page 25

26 EMS at Basement 02 as of 28 February 2015 EMS at Basement 01 as of 28 February 2015 February 2015 Page 26

27 EMS at Level 01 as of 28 February 2015 EMS at Level 02 as of 28 February 2015 February 2015 Page 27

28 EMS at Level 03 as of 28 February 2015 EMS at Level 04 as of 28 February 2015 February 2015 Page 28

29 EMS at Level 04 as of 28 February 2015 View of Private Wing as of 28 February 2015 February 2015 Page 29

30 Private Wing at Basement 01 as of 28 February 2015 Private Wing at Level 01 as of 28 February 2015 February 2015 Page 30

31 Private Wing at Level 02 as of 28 February 2015 Private Wing at Level 03 as of 28 February 2015 February 2015 Page 31

32 Private Wing at Level 04 as of 28 February 2015 Private Wing at Level 05 as of 28 February 2015 February 2015 Page 32

33 Site Development as of 28 February 2015 Site Development as of 28 February 2015 February 2015 Page 33

34 Site Development as of 28 February 2015 Site Development as of 28 February 2015 February 2015 Page 34

35 Service Tunnel as of 28 February 2015 Service Tunnel as of 28 February 2015 February 2015 Page 35

36 Service Tunnel as of 28 February 2015 Service Tunnel as of 28 February 2015 February 2015 Page 36

37 Service Tunnel as of 28 February 2015 Service Tunnel as of 28 February 2015 February 2015 Page 37

38 Service Tunnel as of 28 February 2015 Service Tunnel as of 28 February 2015 February 2015 Page 38

39 Service Tunnel as of 28 February 2015 Parking Extension as of 28 February 2015 February 2015 Page 39