Monthly Progress Report No.13 - September 2011

46
AWI 106 Att. 8 Rev. 2 06 Jul. 2009 Date/ Rev. District Cooling Plant for Rihan Heights Monthly Progress Report No.13 September 2011

Transcript of Monthly Progress Report No.13 - September 2011

Page 1: Monthly Progress Report No.13 - September 2011

AWI 106 Att. 8 Rev. 2 06 Jul. 2009 Date/ Rev.

District Cooling Plant for Rihan Heights

Monthly Progress Report No.13

September 2011

Page 2: Monthly Progress Report No.13 - September 2011

AWI 106 Att. 8 Rev. 2 06 Jul. 2009 Date/ Rev.

Index 1. Progress Narrative --------------------------------------------------- Section 1

2. Updated Program as of 30-Sep-11 ---------------------------------------------------- Section 2

3. Earned Value Analysis ---------------------------------------------------- Section 3

4. 2 Weeks Look Ahead ---------------------------------------------------- Section 4

5. Progress S-Curve ---------------------------------------------------- Section 5

6. Procurement Following Up Log -------------------------------------------------- Section 6

7. Payments Schedule -------------------------------------------------- Section 7

Page 3: Monthly Progress Report No.13 - September 2011

AWI 106 Att. 8 Rev. 2 06 Jul. 2009 Date/ Rev.

Section 1

Progress Narrative

Page 4: Monthly Progress Report No.13 - September 2011

AWI 106 Att. 8 Rev. 2 06 Jul. 2009 Date/ Rev.

Progress Narrative 1- General Information:

1.1- Project Brief:-

District Cooling Plant with Capacity of 4,000 TR for Rihan Heights, Zayed Sports City Developmet,SectorW-57.

1.2- Scope of Work:-

Design ,Procurement and Construction of a District Cooling Plant for the Rihan Heights including all associated civil, building services, mechanical, electrical and Instrumentation works in addition to all the commissioning and testing required to handover the works to the Employer.

The project area was divided into the following zones:-

1- Plant Module Areas (Chiller-Cooling Tower-LV Switchgear).2- Ancillary Building :-

a) Ground Floor (ADDC Intake Room-Pump Room-Transformer Room)b) First Floor (Control Room-Office-Kitchen-Toilet-Mess Room-Store)c) Roof Level

3- Compound Wall4- Reticulation Piping Network5- Energy Transfer Stations6- External Works

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AWI 106 Att. 8 Rev. 2 06 Jul. 2009 Date/ Rev.

Progress Narrative 1.3- Contractual key Issues:-

-Original Contract Value : - 53,166,016 AED.

-Contract Signature date : - 24-June-2010.

-Work start date : - 18-July-2010.

-Work period : - 10 Months.

-Work completion date : - 13-May-11.

-Advanced Payment : - 5,316,601.60 AED.

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AWI 106 Att. 8 Rev. 2 06 Jul. 2009 Date/ Rev.

Progress Narrative 2- Progress of Work:

This Month % Cumulative %

- Design 0.00% 100.00%

- Engineering 2.08% 100.00%

- Procurement 0.01% 100.00%

-Construction 0.97% 98.97%

-Testing and Commissioning 2.00% 82.70%

-Overall 0.59 % 98.59%

**Progress Curves are Attached

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AWI 106 Att. 8 Rev. 2 06 Jul. 2009 Date/ Rev.

Progress Narrative 3- Invoicing:

- Submitted Value (Net) 64,911,413.00 End of Period Aug-2011

- Certified Value (Net) 45,098,540.00 End of Period July-2011

- Received Value (Net) 45,098,540.00 End of Period July-2011

- Outstanding Payment >60 days 2,031,343.91 For Periods Up to September-10

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AWI 106 Att. 8 Rev. 2 06 Jul. 2009 Date/ Rev.

Progress Narrative 4- Schedule:

- Contract Start Date : 18-July-2010 Contract Finish Date : 13-May-2011

- Actual Start Date : 18-July-2010 Forecast Finish Date : 19-Oct-2011

- Baseline schedule (Rev 01) submitted on : 23-Sep-2010 Approved On : 06-Oct-2010

- Last update on : 31-Sep-11

-Delayed Activities :

Despite of the acceleration which is being done by KN, There are plenty of delays occurred, and its effects had slipped the project completion date to 22-Sep-11. such delays are:-

* Delays of Access for Ancillary Building, KN submitted a claim for extension of time to client.

* Delays of obtaining the LDN Approval, KN submitted a claim for extension of time to client.

* Delays of water connection, KN submitted a claim for extension of time to client.

**Updated Schedule as of 31-Sep-2011 is Attached

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AWI 106 Att. 8 Rev. 2 06 Jul. 2009 Date/ Rev.

Section 2

Update Program as of 30-Sep-11

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Activity ID Activity Name OriginalDuration

Planned Start Planned Finish Actual/Forecast Start Actual/Forecast Finish TotalFloat

Progress %Complete

District Cooling Plant for Rihan HeightsDistrict Cooling Plant for Rihan Heights 445 01-Aug-10 13-May-11 18-Jul-10 A 19-Oct-11 -159

GeneralGeneral 445 01-Aug-10 13-May-11 01-Aug-10 A 19-Oct-11 -159

Contractual MilestonesContractual Milestones 0 13-May-11 13-May-11 19-Oct-11 19-Oct-11 -159GEN-0230 Completion of District Cooling Plant (4,000 TR capacity) 0 13-May-11 19-Oct-11* -159 0%

Key MilestonesKey Milestones 7 18-Mar-11 09-May-11 30-Sep-11 06-Oct-11 -146Monitoring / Coordination MilestonesMonitoring / Coordination Milestones 0 09-May-11 09-May-11 06-Oct-11 06-Oct-11 -146Packages Completion MilestonesPackages Completion Milestones 0 09-May-11 09-May-11 06-Oct-11 06-Oct-11 -146GEN-3811 Completion of Mechanical&Electrical Works at Control Room 0 09-May-11 06-Oct-11 -146 0%

Utilities Available by AuthoritiesUtilities Available by Authorities 0 18-Mar-11 26-Mar-11 30-Sep-11 30-Sep-11 -139GEN-0200 MV Power Available by Authorities 0 18-Mar-11 30-Sep-11* -139 0%GEN-0210 Water Supply Available by Authorities 0 26-Mar-11 30-Sep-11* -139 0%

MobilizationMobilization 285 01-Aug-10 12-May-11 01-Aug-10 A 06-Oct-11 -146Site Offices & UtilitiesSite Offices & Utilities 285 01-Aug-10 12-May-11 01-Aug-10 A 06-Oct-11 -146GEN-0270 Preliminaries 285 01-Aug-10 12-May-11 01-Aug-10 A 06-Oct-11 -146 80%

ConstructionConstruction 138 24-Feb-11 09-May-11 18-Jul-10 A 17-Oct-11 -132

District Cooling Modular PlantDistrict Cooling Modular Plant 57 24-Feb-11 09-May-11 18-Jul-10 A 17-Oct-11 -132ElectricalElectrical 57 24-Feb-11 09-May-11 18-Jul-10 A 17-Oct-11 -132Cables WorksCables Works 57 24-Feb-11 09-May-11 18-Jul-10 A 17-Oct-11 -132GEN-0240 Attendance and Coordination by ADWEA 57 24-Feb-11 01-May-11 21-Jun-11 A 17-Oct-11 -132 0%CablesCables 23 16-Mar-11 09-May-11 18-Jul-10 A 06-Oct-11 -123Control & Fibre Optic CablesControl & Fibre Optic Cables 23 16-Mar-11 09-May-11 18-Jul-10 A 06-Oct-11 -123Control CablesControl Cables 23 16-Mar-11 09-May-11 18-Jul-10 A 06-Oct-11 -123CON-1320 Control Cable Laying Inside Control Room 21 28-Mar-11 20-Apr-11 18-Jul-10 A 01-Oct-11 -118 95%CON-1380 Installation of Control System 14 14-Apr-11 30-Apr-11 18-Jul-11 A 01-Oct-11 -118 0%CON-1350 Control Cable Laying Outside Control Room 21 16-Mar-11 09-Apr-11 07-Jul-11 A 05-Oct-11 -123 90%CON-1330 Control Cable Termination for Control Cables 14 24-Apr-11 09-May-11 18-Jul-10 A 06-Oct-11 -123 0%

Reticulation Piping Network Reticulation Piping Network & Fibre Optic Cable 10 08-Mar-11 19-Mar-11 19-Mar-11 A 01-Oct-11 -131Pipes & CablesPipes & Cables 10 08-Mar-11 19-Mar-11 19-Mar-11 A 01-Oct-11 -131Inside DCP PlotInside DCP Plot 10 08-Mar-11 19-Mar-11 19-Mar-11 A 01-Oct-11 -131CON-5561 Hydrostatic Test 10 08-Mar-11 19-Mar-11 19-Mar-11 A 01-Oct-11 -131 60%

Testing and CommissioningTesting and Commissioning 94 20-Mar-11 07-May-11 18-Jul-11 A 19-Oct-11 -159

MechanicalMechanical 20 20-Mar-11 18-Apr-11 30-Sep-11 19-Oct-11 -159District Cooling Modular PlantDistrict Cooling Modular Plant 20 20-Mar-11 18-Apr-11 30-Sep-11 19-Oct-11 -159COM-7924 Air Flushing 6 20-Mar-11 25-Mar-11 02-Oct-11 07-Oct-11 -157 0%COM-7934 Chemical Cleaning 14 26-Mar-11 08-Apr-11 30-Sep-11 13-Oct-11 -159 0%COM-7944 Chemical Passivation 10 09-Apr-11 18-Apr-11 10-Oct-11 19-Oct-11 -159 0%

ElectricalElectrical 26 26-Apr-11 07-May-11 18-Jul-11 A 08-Oct-11 -124COM-8064 Testing&Commissioing for Fibre Optic Cable (Outside) 5 28-Apr-11 03-May-11 18-Jul-11 A 05-Oct-11 -122 95%COM-8074 Testing&Commissioing for UPS 7 26-Apr-11 07-May-11 09-Aug-11 A 08-Oct-11 -124 60%

Oct2011

Completion of District Cooling Plant

Completion of Mechanical&Electrical Works at Control Room

MV Power Available by AuthoritiesWater Supply Available by Authorities

Preliminaries

Attendance and Coordination by ADWEA

Control Cable Laying Inside Control RoomInstallation of Control System

Control Cable Laying Outside Control RoomControl Cable Termination for Control Cables

Hydrostatic Test

Air FlushingChemical Cleaning

Chemical Passivation

Testing&Commissioing for Fibre Optic Cable (Outside)Testing&Commissioing for UPS

Mubadala Capitaland Real Estate District Cooling Plant for Rihan Heights

Data Date : 30-Sep-11 Page : 1 of 1Printed On : 04-Oct-11

Baseline

Actual Work

Remaining Work

Critical Work

Baseline Milestone

Current Milestone

Project Implementation ScheduleUpdated Program as of 30-Sep-11

Date Revision Checked Approved15-Aug-10 Project Implementation Schedule Rev.0021-Sep-10 Project Implementation Schedule Rev.01 Capitala 06-Oct-2010

Page 11: Monthly Progress Report No.13 - September 2011

AWI 106 Att. 8 Rev. 2 06 Jul. 2009 Date/ Rev.

Section 3

Earned Value Analysis

Page 12: Monthly Progress Report No.13 - September 2011

Activity ID Activity Name Original Duration Planned Start Planned Finish Actual/Forecast Start Actual/Forecast Finish Budgeted Weight Planned %Complete

Actual % Complete Planned Value Earned Value Schedule Performance Index

District Cooling Plant for Rihan HeightsDistrict Cooling Plant for Rihan Heights 459 18-Jul-10 13-May-11 18-Jul-10 A 19-Oct-11 300,937 100% 98.59% 300,937 296,680 0.99

GeneralGeneral 459 18-Jul-10 13-May-11 18-Jul-10 A 19-Oct-11 15,047 100% 100% 15,047 15,047 1.00

Contractual MilestonesContractual Milestones 459 18-Jul-10 13-May-11 18-Jul-10 A 19-Oct-11 0 0% 0% 0 0 0.00GEN-0160 Commencement of District Cooling Plant (4,000 TR capacity) 0 18-Jul-10 18-Jul-10 A 0 100% 100% 0 0 0.00GEN-0230 Completion of District Cooling Plant (4,000 TR capacity) 0 13-May-11 19-Oct-11* 0 100% 0% 0 0 0.00

Key MilestonesKey Milestones 182 26-Jan-11 09-May-11 08-Apr-11 A 06-Oct-11 0 0% 0% 0 0 0.00Monitoring / Coordination MilestonesMonitoring / Coordination Milestones 182 26-Jan-11 09-May-11 08-Apr-11 A 06-Oct-11 0 0% 0% 0 0 0.00Architectural Works Start MilestonesArchitectural Works Start Milestones 33 27-Jan-11 25-Feb-11 06-May-11 A 08-Jun-11 A 0 0% 0% 0 0 0.00GEN-3661 Access to Start Finishing Works- Tanks 0 27-Jan-11 06-May-11 A 0 100% 100% 0 0 0.00GEN-3671 Access to Start Finishing Works- First Floor of Ancillary Building 0 25-Feb-11 08-Jun-11 A 0 100% 100% 0 0 0.00GEN-3701 Access to Start Finishing Works- Ground Floor of Ancillary Building 0 09-Feb-11 23-May-11 A 0 100% 100% 0 0 0.00

Equipments Installation Start MilestonesEquipments Installation Start Milestones 73 26-Jan-11 30-Mar-11 08-Apr-11 A 20-Jun-11 A 0 0% 0% 0 0 0.00GEN-0140 Access to Start Equipment Instal lation- Chiller Module 0 17-Mar-11 08-Apr-11 A 0 100% 100% 0 0 0.00GEN-0150 Access to Start Equipment Instal lation- Chilled Water Pump 0 30-Mar-11 10-May-11 A 0 100% 100% 0 0 0.00GEN-0170 Access to Start Equipment Instal lation- MV Switch gear 0 25-Mar-11 16-Jun-11 A 0 100% 100% 0 0 0.00GEN-0190 Access to Start Equipment Instal lation- Transformers 0 18-Mar-11 20-Jun-11 A 0 100% 100% 0 0 0.00GEN-2300 Access to Start Equipment Instal lation- Cooling Tower Module 0 26-Jan-11 03-May-11 A 0 100% 100% 0 0 0.00GEN-2400 Access to Start Equipment Instal lation- LV Switch gear Module 0 13-Feb-11 30-Apr-11 A 0 100% 100% 0 0 0.00

Packages Completion MilestonesPackages Completion Milestones 75 27-Apr-11 09-May-11 23-Jul-11 A 06-Oct-11 0 0% 0% 0 0 0.00GEN-3781 Completion of Mechanical&Electrical Works at ADDC Room 0 01-May-11 10-Aug-11 A 0 100% 100% 0 0 0.00GEN-3791 Completion of Mechanical&Electrical Works at Pump Room 0 27-Apr-11 27-Jul-11 A 0 100% 100% 0 0 0.00GEN-3801 Completion of Mechanical&Electrical Works at Transformer Room 0 03-May-11 23-Jul-11 A 0 100% 100% 0 0 0.00GEN-3811 Completion of Mechanical&Electrical Works at Control Room 0 09-May-11 06-Oct-11 0 100% 0% 0 0 0.00

Utilities Available by AuthoritiesUtilities Available by Authorities 0 18-Mar-11 26-Mar-11 30-Sep-11 30-Sep-11 0 0% 0% 0 0 0.00GEN-0200 MV Power Available by Authorities 0 18-Mar-11 30-Sep-11* 0 100% 0% 0 0 0.00GEN-0210 Water Supply Available by Authorities 0 26-Mar-11 30-Sep-11* 0 100% 0% 0 0 0.00

MobilizationMobilization 299 18-Jul-10 12-May-11 18-Jul-10 A 06-Oct-11 15,047 100% 100% 15,047 15,047 1.00Site Hand overSite Hand over 1 18-Jul-10 18-Jul-10 18-Jul-10 A 18-Jul-10 A 72 100% 100% 72 72 1.00GEN-0020 Site Positioning By Capitala 1 18-Jul-10 18-Jul-10 18-Jul-10 A 18-Jul-10 A 72 100% 100% 72 72 1.00

NOC's & PermitsNOC's & Permits 192 25-Jul-10 13-Nov-10 18-Jul-10 A 31-Jan-11 A 6,294 100% 100% 6,294 6,294 1.00GEN-0060 Receiving of Environmental NOC's 1 25-Jul-10 23-Aug-10 02-Sep-10 A 02-Sep-10 A 1,881 100% 100% 1,881 1,881 1.00GEN-0100 Excavation Permit (Temporary) 6 17-Aug-10 23-Aug-10 18-Jul-10 A 18-Jul-10 A 434 100% 100% 434 434 1.00GEN-0110 Construction / Building Permits 26 14-Oct-10 13-Nov-10 01-Dec-10 A 31-Jan-11 A 1,881 100% 100% 1,881 1,881 1.00GEN-3600 Approve Dewatering Layout by Municipality 5 08-Sep-10 28-Sep-10 09-Oct-10 A 11-Oct-10 A 1,447 100% 100% 1,447 1,447 1.00GEN-3610 Receiving Affection Plan from Capitala 0 25-Jul-10 29-Nov-10 A 0 100% 100% 0 0 0.00GEN-3620 Handing Over the Plot By ADM 9 26-Jul-10 04-Aug-10 05-Jan-11 A 31-Jan-11 A 651 100% 100% 651 651 1.00CON-5540 Town Planning Approval ( Wil l be Provided by Capitala ) 0 30-Sep-10 02-Oct-10 A 0 100% 100% 0 0 0.00GEN-0220 Submit NOC Applications for ADM 0 25-Jul-10 01-Dec-10 A 0 100% 100% 0 0 0.00GEN-0280 Submit NOC for ADSSC 0 22-Aug-10 24-Jan-11 A 0 100% 100% 0 0 0.00GEN-0290 Submit NOC for Etisalat 0 22-Aug-10 13-Jan-11 A 0 100% 100% 0 0 0.00GEN-0300 Submit NOC for Civil Aviation 0 22-Aug-10 18-Jul-10 A 0 100% 100% 0 0 0.00GEN-0310 Submit NOC for Signal Force 0 22-Aug-10 25-Jan-11 A 0 100% 100% 0 0 0.00GEN-0320 Submit NOC for Road Departement 0 22-Aug-10 18-Jan-11 A 0 100% 100% 0 0 0.00GEN-0330 Submit NOC for ADNOC/GASCO 0 22-Aug-10 13-Jan-11 A 0 100% 100% 0 0 0.00GEN-0340 Submit NOC for Transco 0 22-Aug-10 18-Jan-11 A 0 100% 100% 0 0 0.00GEN-0350 Submit NOC for ADCC 0 22-Aug-10 20-Jan-11 A 0 100% 100% 0 0 0.00GEN-0360 Submit NOC for Civil Defence 0 22-Aug-10 13-Jan-11 A 0 100% 100% 0 0 0.00GEN-0370 Submit Architectural Drawings to ADM 0 30-Sep-10 01-Dec-10 A 0 100% 100% 0 0 0.00GEN-0380 Submit Strucurre Drawings to ADM 0 30-Sep-10 25-Jan-11 A 0 100% 100% 0 0 0.00GEN-0390 Submit Civil Defence Drawings to ADM 0 30-Sep-10 13-Jan-11 A 0 100% 100% 0 0 0.00

Soil InvestigationSoil Investigation 60 25-Jul-10 16-Aug-10 07-Aug-10 A 10-Nov-10 A 1,157 100% 100% 1,157 1,157 1.00GEN-0040 Soil Investigation 4 09-Aug-10 12-Aug-10 31-Aug-10 A 04-Sep-10 A 289 100% 100% 289 289 1.00GEN-0021 Topographic Survey 3 05-Aug-10 08-Aug-10 13-Oct-10 A 10-Nov-10 A 217 100% 100% 217 217 1.00GEN-0071 Geo Technical Investigation Report 3 14-Aug-10 16-Aug-10 05-Sep-10 A 07-Sep-10 A 217 100% 100% 217 217 1.00GEN-3631 Submit Soil Investigation Supplier 4 25-Jul-10 27-Jul-10 07-Aug-10 A 10-Aug-10 A 217 100% 100% 217 217 1.00

Mubadala Capitaland Real Estate District Cooling Plant for Rihan Heights

Data Date : 30-Sep-11 Page : 1 of 21Printed On : 04-Oct-11

Project Implementation ScheduleEarned Value Analysis

Date Revision Checked Approved15-Aug-10 Project Implementation Schedule Rev.0022-Sep-10 Project Implementation Schedule Rev.01 Capitala 06-Oct-10

Page 13: Monthly Progress Report No.13 - September 2011

Activity ID Activity Name Original Duration Planned Start Planned Finish Actual/Forecast Start Actual/Forecast Finish Budgeted Weight Planned %Complete

Actual % Complete Planned Value Earned Value Schedule Performance Index

GEN-3630 Approve Soil Investigation Supplier by Capitala 3 28-Jul-10 31-Jul-10 11-Aug-10 A 14-Aug-10 A 217 100% 100% 217 217 1.00Site Offices & UtilitiesSite Offices & Utilities 299 18-Jul-10 12-May-11 18-Jul-10 A 06-Oct-11 6,077 100% 100% 6,077 6,077 1.00GEN-0070 Mobilization of Site Offices 39 18-Jul-10 31-Aug-10 18-Jul-10 A 23-Sep-10 A 2,821 100% 100% 2,821 2,821 1.00GEN-0260 Fence 15 17-Aug-10 02-Sep-10 17-Aug-10 A 23-Sep-10 A 1,085 100% 100% 1,085 1,085 1.00GEN-2900 Connect all Site Utilities 30 04-Aug-10 07-Sep-10 04-Aug-10 A 23-Sep-10 A 2,170 100% 100% 2,170 2,170 1.00GEN-0270 Preliminaries 285 01-Aug-10 12-May-11 01-Aug-10 A 06-Oct-11 0 100% 80% 0 0 0.00

Dewatering (For Tanks Dewatering (For Tanks - Underground Pipes Area) 9 17-Aug-10 08-Sep-10 18-Jul-10 A 07-Oct-10 A 1,447 100% 100% 1,447 1,447 1.00GEN-0590 Submit Dewatering Work Supplier 3 17-Aug-10 19-Aug-10 18-Jul-10 A 18-Jul-10 A 217 100% 100% 217 217 1.00GEN-3580 Approve Dewatering Work Supplier by Capitala 3 21-Aug-10 05-Sep-10 18-Jul-10 A 18-Jul-10 A 1,013 100% 100% 1,013 1,013 1.00GEN-3590 Prepare Dewatering Layout by Supplier 3 06-Sep-10 08-Sep-10 05-Oct-10 A 07-Oct-10 A 217 100% 100% 217 217 1.00

Design and EngineeringDesign and Engineering 368 18-Jul-10 28-Nov-10 18-Jul-10 A 20-Jul-11 A 36,112 100% 100% 36,112 36,112 1.00

DesignDesign 197 18-Jul-10 13-Nov-10 18-Jul-10 A 31-Jan-11 A 3,084 100% 100% 3,084 3,084 1.00Concept & Schematic DesignConcept & Schematic Design 51 18-Jul-10 01-Sep-10 18-Jul-10 A 02-Oct-10 A 1,028 100% 100% 1,028 1,028 1.00Process EquipmentsProcess Equipments 51 18-Jul-10 01-Sep-10 18-Jul-10 A 02-Oct-10 A 1,028 100% 100% 1,028 1,028 1.00ENG-0010 Prepare & Submit Concept & Schematic Design Development 14 01-Aug-10 16-Aug-10 01-Aug-10 A 29-Aug-10 A 369 100% 100% 369 369 1.00ENG-0040 Approve Concept & Schematic Design by Capitala 14 17-Aug-10 01-Sep-10 30-Aug-10 A 02-Oct-10 A 369 100% 100% 369 369 1.00ENG-0080 Prepare the Schematic Site Layout 8 18-Jul-10 26-Jul-10 18-Jul-10 A 26-Jul-10 A 211 100% 100% 211 211 1.00ENG-0090 Client Approval for the Schematic Site Layout 4 27-Jul-10 31-Jul-10 27-Jul-10 A 31-Jul-10 A 79 100% 100% 79 79 1.00

Detailed DesignDetailed Design 151 02-Sep-10 13-Nov-10 02-Sep-10 A 31-Jan-11 A 2,056 100% 100% 2,056 2,056 1.00GeneralGeneral 151 02-Sep-10 13-Nov-10 02-Sep-10 A 31-Jan-11 A 791 100% 100% 791 791 1.00ENG-0141 Completion of Detailed Design 0 14-Oct-10 31-Jan-11 A 0 100% 100% 0 0 0.00ENG-0151 Start of Detailed Design 0 02-Sep-10 02-Sep-10 A 0 100% 100% 0 0 0.00ENG-0161 Authorities Approvals 30 15-Oct-10 13-Nov-10 01-Dec-10 A 31-Jan-11 A 791 100% 100% 791 791 1.00

Process EquipmentsProcess Equipments 47 02-Sep-10 14-Oct-10 02-Sep-10 A 27-Oct-10 A 633 100% 100% 633 633 1.00ENG-0140 Detailed Engineering Design Development for Process Equipment 22 02-Sep-10 28-Sep-10 02-Sep-10 A 12-Oct-10 A 264 100% 100% 264 264 1.00ENG-0550 Capitala Approve Detailed Engineering Package 14 29-Sep-10 14-Oct-10 12-Oct-10 A 27-Oct-10 A 369 100% 100% 369 369 1.00

Civil -ArchitecturalCivil -Architectural-MEP 53 02-Sep-10 14-Oct-10 02-Sep-10 A 25-Jan-11 A 633 100% 100% 633 633 1.00ENG-3160 Detailed Engineering Design Development for Civil-Architectural-MEP 22 02-Sep-10 28-Sep-10 02-Sep-10 A 19-Oct-10 A 264 100% 100% 264 264 1.00ENG-3210 Capitala Approve Detailed Engineering Package 14 29-Sep-10 14-Oct-10 20-Oct-10 A 25-Jan-11 A 369 100% 100% 369 369 1.00

EngineeringEngineering 295 01-Aug-10 28-Nov-10 01-Aug-10 A 20-Jul-11 A 33,028 100% 100% 33,028 33,028 1.00Foundation for Plant Foundation for Plant & Ancillary Building 87 01-Aug-10 18-Sep-10 01-Aug-10 A 22-Nov-10 A 1,951 100% 100% 1,951 1,951 1.00Earth WorkEarth Work 87 01-Aug-10 18-Sep-10 01-Aug-10 A 22-Nov-10 A 1,951 100% 100% 1,951 1,951 1.00Prepare & Submit Shop DrawingsPrepare & Submit Shop Drawings 73 01-Aug-10 31-Aug-10 01-Aug-10 A 03-Nov-10 A 843 100% 100% 843 843 1.00ENG-0050 Prepare/Submit Excavation Layout 5 21-Aug-10 25-Aug-10 20-Oct-10 A 03-Nov-10 A 132 100% 100% 132 132 1.00ENG-0060 Prepare/Submit Method Statement Of Excavation 3 26-Aug-10 31-Aug-10 23-Oct-10 A 25-Oct-10 A 132 100% 100% 132 132 1.00ENG-0190 Prepare/Submit Excavation Details 5 21-Aug-10 25-Aug-10 20-Oct-10 A 03-Nov-10 A 132 100% 100% 132 132 1.00ENG-0120 Prepare the Detailed Site Layout 3 01-Aug-10 03-Aug-10 01-Aug-10 A 03-Aug-10 A 79 100% 100% 79 79 1.00ENG-0130 Capitala Approve the Detailed Site Layout 14 04-Aug-10 19-Aug-10 03-Aug-10 A 18-Aug-10 A 369 100% 100% 369 369 1.00

Review & Approve Shop DrawingsReview & Approve Shop Drawings 14 26-Aug-10 18-Sep-10 26-Oct-10 A 22-Nov-10 A 1,107 100% 100% 1,107 1,107 1.00ENG-0100 Review/Approval Excavation Layout 1 26-Aug-10 12-Sep-10 04-Nov-10 A 04-Nov-10 A 369 100% 100% 369 369 1.00ENG-0110 Review/Approval Method Statement of Excavation 14 01-Sep-10 18-Sep-10 26-Oct-10 A 22-Nov-10 A 369 100% 100% 369 369 1.00ENG-1170 Review/Approval Excavation Details 1 26-Aug-10 12-Sep-10 04-Nov-10 A 04-Nov-10 A 369 100% 100% 369 369 1.00

District Cooling Modular PlantDistrict Cooling Modular Plant 124 16-Oct-10 14-Nov-10 06-Oct-10 A 07-Mar-11 A 8,540 100% 100% 8,540 8,540 1.00CivilCivil 17 16-Oct-10 14-Nov-10 17-Oct-10 A 25-Jan-11 A 2,372 100% 100% 2,372 2,372 1.00Chiller ModuleChiller Module 17 16-Oct-10 04-Nov-10 17-Oct-10 A 25-Jan-11 A 474 100% 100% 474 474 1.00Foundation LevelFoundation Level 17 16-Oct-10 04-Nov-10 17-Oct-10 A 25-Jan-11 A 474 100% 100% 474 474 1.00Prepare & Submit Shop DrawingsPrepare & Submit Shop Drawings 4 16-Oct-10 19-Oct-10 17-Oct-10 A 20-Oct-10 A 105 100% 100% 105 105 1.00ENG-0170 Prepare/Submit Raft Layout & Details 4 16-Oct-10 19-Oct-10 17-Oct-10 A 20-Oct-10 A 105 100% 100% 105 105 1.00

Review & Approve Shop DrawingsReview & Approve Shop Drawings 14 20-Oct-10 04-Nov-10 20-Oct-10 A 25-Jan-11 A 369 100% 100% 369 369 1.00ENG-1220 Review/Approval Raft Layout & Details 14 20-Oct-10 04-Nov-10 20-Oct-10 A 25-Jan-11 A 369 100% 100% 369 369 1.00

LV Switch gear ModuleLV Switch gear Module 17 16-Oct-10 04-Nov-10 17-Oct-10 A 25-Jan-11 A 474 100% 100% 474 474 1.00Foundation LevelFoundation Level 17 16-Oct-10 04-Nov-10 17-Oct-10 A 25-Jan-11 A 474 100% 100% 474 474 1.00Prepare & Submit Shop DrawingsPrepare & Submit Shop Drawings 4 16-Oct-10 19-Oct-10 17-Oct-10 A 20-Oct-10 A 105 100% 100% 105 105 1.00ENG-3470 Prepare/Submit Raft Layout & Details 4 16-Oct-10 19-Oct-10 17-Oct-10 A 20-Oct-10 A 105 100% 100% 105 105 1.00

Review & Approve Shop DrawingsReview & Approve Shop Drawings 14 20-Oct-10 04-Nov-10 20-Oct-10 A 25-Jan-11 A 369 100% 100% 369 369 1.00ENG-3510 Review/Approval Raft Layout & Details 14 20-Oct-10 04-Nov-10 20-Oct-10 A 25-Jan-11 A 369 100% 100% 369 369 1.00

Cooling Tower ModuleCooling Tower Module 17 16-Oct-10 14-Nov-10 17-Oct-10 A 25-Jan-11 A 1,423 100% 100% 1,423 1,423 1.00Foundation LevelFoundation Level 17 16-Oct-10 04-Nov-10 17-Oct-10 A 25-Jan-11 A 474 100% 100% 474 474 1.00

Mubadala Capitaland Real Estate District Cooling Plant for Rihan Heights

Data Date : 30-Sep-11 Page : 2 of 21Printed On : 04-Oct-11

Project Implementation ScheduleEarned Value Analysis

Date Revision Checked Approved15-Aug-10 Project Implementation Schedule Rev.0022-Sep-10 Project Implementation Schedule Rev.01 Capitala 06-Oct-10

Page 14: Monthly Progress Report No.13 - September 2011

Activity ID Activity Name Original Duration Planned Start Planned Finish Actual/Forecast Start Actual/Forecast Finish Budgeted Weight Planned %Complete

Actual % Complete Planned Value Earned Value Schedule Performance Index

Prepare & Submit Shop DrawingsPrepare & Submit Shop Drawings 4 16-Oct-10 19-Oct-10 17-Oct-10 A 20-Oct-10 A 105 100% 100% 105 105 1.00ENG-3220 Prepare/Submit Raft Layout & Details 4 16-Oct-10 19-Oct-10 17-Oct-10 A 20-Oct-10 A 105 100% 100% 105 105 1.00

Review & Approve Shop DrawingsReview & Approve Shop Drawings 14 20-Oct-10 04-Nov-10 20-Oct-10 A 25-Jan-11 A 369 100% 100% 369 369 1.00ENG-3270 Review/Approval Raft Layout & Details 14 20-Oct-10 04-Nov-10 20-Oct-10 A 25-Jan-11 A 369 100% 100% 369 369 1.00

Ground FloorGround Floor 17 20-Oct-10 14-Nov-10 17-Oct-10 A 25-Jan-11 A 949 100% 100% 949 949 1.00WallsWalls 17 20-Oct-10 09-Nov-10 17-Oct-10 A 25-Jan-11 A 474 100% 100% 474 474 1.00Prepare & Submit Shop DrawingsPrepare & Submit Shop Drawings 4 20-Oct-10 24-Oct-10 17-Oct-10 A 20-Oct-10 A 105 100% 100% 105 105 1.00ENG-3330 Prepare/Submit Base& Walls Layout & Details 4 20-Oct-10 24-Oct-10 17-Oct-10 A 20-Oct-10 A 105 100% 100% 105 105 1.00

Review & Approve Shop DrawingsReview & Approve Shop Drawings 14 25-Oct-10 09-Nov-10 20-Oct-10 A 25-Jan-11 A 369 100% 100% 369 369 1.00ENG-5070 Review/Approval Base& Walls Layout & Details 14 25-Oct-10 09-Nov-10 20-Oct-10 A 25-Jan-11 A 369 100% 100% 369 369 1.00

SlabSlab 17 25-Oct-10 14-Nov-10 17-Oct-10 A 25-Jan-11 A 474 100% 100% 474 474 1.00Prepare & Submit Shop DrawingsPrepare & Submit Shop Drawings 4 25-Oct-10 28-Oct-10 17-Oct-10 A 20-Oct-10 A 105 100% 100% 105 105 1.00ENG-5060 Prepare/Submit Roof Slab 4 25-Oct-10 28-Oct-10 17-Oct-10 A 20-Oct-10 A 105 100% 100% 105 105 1.00

Review & Approve Shop DrawingsReview & Approve Shop Drawings 14 30-Oct-10 14-Nov-10 20-Oct-10 A 25-Jan-11 A 369 100% 100% 369 369 1.00ENG-5080 Review/Approval Roof Slab 14 30-Oct-10 14-Nov-10 20-Oct-10 A 25-Jan-11 A 369 100% 100% 369 369 1.00

MechanicalMechanical 124 16-Oct-10 14-Nov-10 06-Oct-10 A 07-Mar-11 A 5,483 100% 100% 5,483 5,483 1.00Prepare & Submit Shop DrawingsPrepare & Submit Shop Drawings 123 16-Oct-10 28-Oct-10 06-Oct-10 A 06-Mar-11 A 2,530 100% 100% 2,530 2,530 1.00ENG-0630 Prepare Plant HVAC Layout 5 16-Oct-10 28-Oct-10 01-Mar-11 A 06-Mar-11 A 316 100% 100% 316 316 1.00ENG-0800 Prepare Chilled Water Schematic Diagram 12 16-Oct-10 28-Oct-10 06-Oct-10 A 19-Oct-10 A 316 100% 100% 316 316 1.00ENG-2790 Prepare Condenser Water Schematic Diagram 12 16-Oct-10 28-Oct-10 06-Oct-10 A 19-Oct-10 A 316 100% 100% 316 316 1.00ENG-2810 Prepare Make Up Water Schematic Diagram 12 16-Oct-10 28-Oct-10 06-Oct-10 A 19-Oct-10 A 316 100% 100% 316 316 1.00ENG-5100 Prepare Cooling Tower Roof Plan 5 16-Oct-10 28-Oct-10 01-Mar-11 A 06-Mar-11 A 316 100% 100% 316 316 1.00ENG-5120 Prepare Sprinkler System For Chiller and Cooling Towers 12 16-Oct-10 28-Oct-10 06-Oct-10 A 19-Oct-10 A 316 100% 100% 316 316 1.00ENG-0640 Prepare Fire Fighting Layout 12 16-Oct-10 28-Oct-10 06-Oct-10 A 19-Oct-10 A 316 100% 100% 316 316 1.00ENG-5230 Prepare Make Up Water Pipes Layout and Details 5 16-Oct-10 28-Oct-10 01-Mar-11 A 06-Mar-11 A 316 100% 100% 316 316 1.00

Review & Approve Shop DrawingsReview & Approve Shop Drawings 113 30-Oct-10 14-Nov-10 19-Oct-10 A 07-Mar-11 A 2,952 100% 100% 2,952 2,952 1.00ENG-5280 Review/Approval Make Up Water Pipes Layout and Detai ls 1 30-Oct-10 14-Nov-10 07-Mar-11 A 07-Mar-11 A 369 100% 100% 369 369 1.00ENG-5430 Review/Approval Plant HVAC Layout 1 30-Oct-10 14-Nov-10 07-Mar-11 A 07-Mar-11 A 369 100% 100% 369 369 1.00ENG-5420 Review/Approval Chilled Water Schematic Diagram 14 30-Oct-10 14-Nov-10 19-Oct-10 A 10-Nov-10 A 369 100% 100% 369 369 1.00ENG-5360 Review/Approval Condenser Water Schematic Diagram 14 30-Oct-10 14-Nov-10 19-Oct-10 A 10-Nov-10 A 369 100% 100% 369 369 1.00ENG-5370 Review/Approval Make Up Water Schematic Diagram 14 30-Oct-10 14-Nov-10 19-Oct-10 A 10-Nov-10 A 369 100% 100% 369 369 1.00ENG-5390 Review/Approval Cooling Tower Roof Plan 1 30-Oct-10 14-Nov-10 07-Mar-11 A 07-Mar-11 A 369 100% 100% 369 369 1.00ENG-5410 Review/Approval Sprinkler System For Chil ler and Cooling Towers 14 30-Oct-10 14-Nov-10 19-Oct-10 A 10-Nov-10 A 369 100% 100% 369 369 1.00ENG-5340 Review/Approval Fire Fighting Layout 1 30-Oct-10 14-Nov-10 19-Oct-10 A 10-Nov-10 A 369 100% 100% 369 369 1.00

ElectricalElectrical 25 16-Oct-10 14-Nov-10 06-Oct-10 A 02-Nov-10 A 685 100% 100% 685 685 1.00Prepare & Submit Shop DrawingsPrepare & Submit Shop Drawings 12 16-Oct-10 28-Oct-10 06-Oct-10 A 19-Oct-10 A 316 100% 100% 316 316 1.00ENG-5130 Prepare Single Line Diagram Inside the Modules 12 16-Oct-10 28-Oct-10 06-Oct-10 A 19-Oct-10 A 316 100% 100% 316 316 1.00

Review & Approve Shop DrawingsReview & Approve Shop Drawings 14 30-Oct-10 14-Nov-10 19-Oct-10 A 02-Nov-10 A 369 100% 100% 369 369 1.00ENG-5440 Review/Approval Single Line Diagram Inside the Modules 14 30-Oct-10 14-Nov-10 19-Oct-10 A 02-Nov-10 A 369 100% 100% 369 369 1.00

Ancillary BuildingAncillary Building 233 16-Oct-10 14-Nov-10 13-Oct-10 A 20-Jul-11 A 13,997 100% 100% 13,997 13,997 1.00CivilCivil 17 16-Oct-10 13-Nov-10 17-Oct-10 A 25-Jan-11 A 3,559 100% 100% 3,559 3,559 1.00Ground FloorGround Floor 17 16-Oct-10 13-Nov-10 17-Oct-10 A 25-Jan-11 A 2,662 100% 100% 2,662 2,662 1.00Prepare & Submit Shop DrawingsPrepare & Submit Shop Drawings 3 16-Oct-10 27-Oct-10 17-Oct-10 A 19-Oct-10 A 448 100% 100% 448 448 1.00ENG-1500 Prepare/Submit Raft Details 2 16-Oct-10 17-Oct-10 17-Oct-10 A 18-Oct-10 A 53 100% 100% 53 53 1.00ENG-1520 Prepare/Submit Columns Layout & Details 3 21-Oct-10 24-Oct-10 17-Oct-10 A 19-Oct-10 A 79 100% 100% 79 79 1.00ENG-1490 Prepare/Submit Ground Slab 3 25-Oct-10 27-Oct-10 17-Oct-10 A 19-Oct-10 A 79 100% 100% 79 79 1.00ENG-5540 Prepare/Submit Trenches Details 3 18-Oct-10 20-Oct-10 17-Oct-10 A 19-Oct-10 A 79 100% 100% 79 79 1.00ENG-5550 Prepare/Submit Nick Columns Details 3 18-Oct-10 20-Oct-10 17-Oct-10 A 19-Oct-10 A 79 100% 100% 79 79 1.00ENG-5560 Prepare/Submit Tie Beams Details 3 18-Oct-10 20-Oct-10 17-Oct-10 A 19-Oct-10 A 79 100% 100% 79 79 1.00

Review & Approve Shop DrawingsReview & Approve Shop Drawings 14 18-Oct-10 13-Nov-10 20-Oct-10 A 25-Jan-11 A 2,214 100% 100% 2,214 2,214 1.00ENG-1570 Review/Approval Raft Details 14 18-Oct-10 02-Nov-10 20-Oct-10 A 25-Jan-11 A 369 100% 100% 369 369 1.00ENG-1580 Review/Approval Columns Layout & Details 14 25-Oct-10 09-Nov-10 20-Oct-10 A 25-Jan-11 A 369 100% 100% 369 369 1.00ENG-1560 Review/Approval Ground Slab 14 28-Oct-10 13-Nov-10 20-Oct-10 A 25-Jan-11 A 369 100% 100% 369 369 1.00ENG-5570 Review/Approval Trenches Details 14 21-Oct-10 06-Nov-10 20-Oct-10 A 25-Jan-11 A 369 100% 100% 369 369 1.00ENG-5580 Review/Approval Nick Columns Details 14 21-Oct-10 06-Nov-10 20-Oct-10 A 25-Jan-11 A 369 100% 100% 369 369 1.00ENG-5590 Review/Approval Tie Beams Details 14 21-Oct-10 06-Nov-10 20-Oct-10 A 25-Jan-11 A 369 100% 100% 369 369 1.00

First FloorFirst Floor 17 21-Oct-10 13-Nov-10 17-Oct-10 A 25-Jan-11 A 896 100% 100% 896 896 1.00Prepare & Submit Shop DrawingsPrepare & Submit Shop Drawings 3 21-Oct-10 27-Oct-10 17-Oct-10 A 19-Oct-10 A 158 100% 100% 158 158 1.00ENG-1550 Prepare/Submit Columns Layout & Details 3 21-Oct-10 24-Oct-10 17-Oct-10 A 19-Oct-10 A 79 100% 100% 79 79 1.00

Mubadala Capitaland Real Estate District Cooling Plant for Rihan Heights

Data Date : 30-Sep-11 Page : 3 of 21Printed On : 04-Oct-11

Project Implementation ScheduleEarned Value Analysis

Date Revision Checked Approved15-Aug-10 Project Implementation Schedule Rev.0022-Sep-10 Project Implementation Schedule Rev.01 Capitala 06-Oct-10

Page 15: Monthly Progress Report No.13 - September 2011

Activity ID Activity Name Original Duration Planned Start Planned Finish Actual/Forecast Start Actual/Forecast Finish Budgeted Weight Planned %Complete

Actual % Complete Planned Value Earned Value Schedule Performance Index

ENG-1530 Prepare/Submit Roof Slab 3 25-Oct-10 27-Oct-10 17-Oct-10 A 19-Oct-10 A 79 100% 100% 79 79 1.00Review & Approve Shop DrawingsReview & Approve Shop Drawings 14 25-Oct-10 13-Nov-10 20-Oct-10 A 25-Jan-11 A 738 100% 100% 738 738 1.00ENG-1600 Review/Approval Columns Layout & Details 14 25-Oct-10 09-Nov-10 20-Oct-10 A 25-Jan-11 A 369 100% 100% 369 369 1.00ENG-1590 Review/Approval Roof Slab 14 28-Oct-10 13-Nov-10 20-Oct-10 A 25-Jan-11 A 369 100% 100% 369 369 1.00

ArchitecturalArchitectural 230 16-Oct-10 14-Nov-10 17-Oct-10 A 20-Jul-11 A 5,483 100% 100% 5,483 5,483 1.00Prepare & Submit Shop DrawingsPrepare & Submit Shop Drawings 229 16-Oct-10 28-Oct-10 17-Oct-10 A 19-Jul-11 A 2,530 100% 100% 2,530 2,530 1.00ENG-4110 Prepare/Submit Doors & Windows Details 12 16-Oct-10 28-Oct-10 11-May-11 A 01-Jun-11 A 316 100% 100% 316 316 1.00ENG-4120 Prepare/Submit Block Work Details 12 16-Oct-10 28-Oct-10 11-May-11 A 25-May-11 A 316 100% 100% 316 316 1.00ENG-4100 Prepare/Submit Finishes Details 3 16-Oct-10 28-Oct-10 17-Oct-10 A 19-Oct-10 A 316 100% 100% 316 316 1.00ENG-4130 Prepare/Submit Ceiling Plan for Ground&First Floor 12 16-Oct-10 28-Oct-10 15-Jun-11 A 19-Jun-11 A 316 100% 100% 316 316 1.00ENG-4140 Prepare/Submit Floor Plan for Ground &First Floor 12 16-Oct-10 28-Oct-10 15-Jun-11 A 19-Jun-11 A 316 100% 100% 316 316 1.00ENG-4190 Prepare/Submit Furniture Plans for Ground&First Floor 12 16-Oct-10 28-Oct-10 15-Jun-11 A 19-Jun-11 A 316 100% 100% 316 316 1.00ENG-4200 Prepare/Submit Toilet / Kitchen Details 12 16-Oct-10 28-Oct-10 06-Jul-11 A 19-Jul-11 A 316 100% 100% 316 316 1.00ENG-4230 Prepare/Submit Steel Staircase Plans,Sections and Details 12 16-Oct-10 28-Oct-10 06-Apr-11 A 25-Apr-11 A 316 100% 100% 316 316 1.00

Review & Approve Shop DrawingsReview & Approve Shop Drawings 227 30-Oct-10 14-Nov-10 20-Oct-10 A 20-Jul-11 A 2,952 100% 100% 2,952 2,952 1.00ENG-4250 Review/Approval Doors & Windows Details 1 30-Oct-10 14-Nov-10 02-Jun-11 A 02-Jun-11 A 369 100% 100% 369 369 1.00ENG-4260 Review/Approval Block Work Details 1 30-Oct-10 14-Nov-10 26-May-11 A 26-May-11 A 369 100% 100% 369 369 1.00ENG-4240 Review/Approval Finishes Details 1 30-Oct-10 14-Nov-10 20-Oct-10 A 02-Nov-10 A 369 100% 100% 369 369 1.00ENG-4290 Review/Approval Ceiling Plan for Ground&First Floor 1 30-Oct-10 14-Nov-10 20-Jun-11 A 20-Jun-11 A 369 100% 100% 369 369 1.00ENG-4300 Review/Approval Floor Plan for Ground &First Floor 1 30-Oct-10 14-Nov-10 20-Jun-11 A 20-Jun-11 A 369 100% 100% 369 369 1.00ENG-4270 Review/Approval Furniture Plans for Ground&First Floor 1 30-Oct-10 14-Nov-10 20-Jun-11 A 20-Jun-11 A 369 100% 100% 369 369 1.00ENG-4280 Review/Approval Toi let / Kitchen Details 1 30-Oct-10 14-Nov-10 20-Jul-11 A 20-Jul-11 A 369 100% 100% 369 369 1.00ENG-4310 Review/Approval Steel Staircase Plans,Sections and Details 1 30-Oct-10 14-Nov-10 26-Apr-11 A 26-Apr-11 A 369 100% 100% 369 369 1.00

MechanicalMechanical 19 16-Oct-10 07-Nov-10 13-Oct-10 A 06-Mar-11 A 3,058 100% 100% 3,058 3,058 1.00Prepare & Submit Shop DrawingsPrepare & Submit Shop Drawings 6 16-Oct-10 21-Oct-10 13-Oct-10 A 19-Oct-10 A 843 100% 100% 843 843 1.00ENG-2930 Prepare HVAC Layout for Ground and First Floor 4 16-Oct-10 19-Oct-10 16-Oct-10 A 19-Oct-10 A 105 100% 100% 105 105 1.00ENG-4830 Prepare Ground-First Floor Toilet (Drainage) 6 16-Oct-10 21-Oct-10 13-Oct-10 A 19-Oct-10 A 158 100% 100% 158 158 1.00ENG-4840 Prepare Ground-First Floor Kitchen (Drainage) 6 16-Oct-10 21-Oct-10 13-Oct-10 A 19-Oct-10 A 158 100% 100% 158 158 1.00ENG-4860 Prepare Ground-First Floor Toilet (Water) 6 16-Oct-10 21-Oct-10 13-Oct-10 A 19-Oct-10 A 158 100% 100% 158 158 1.00ENG-4870 Prepare Ground-First Floor Kitchen (Water) 6 16-Oct-10 21-Oct-10 13-Oct-10 A 19-Oct-10 A 158 100% 100% 158 158 1.00ENG-4950 Prepare Fire Fighting Layout 4 16-Oct-10 19-Oct-10 16-Oct-10 A 19-Oct-10 A 105 100% 100% 105 105 1.00

Review & Approve Shop DrawingsReview & Approve Shop Drawings 14 20-Oct-10 07-Nov-10 19-Oct-10 A 06-Mar-11 A 2,214 100% 100% 2,214 2,214 1.00ENG-4810 Review/Approval HVAC Layout for Ground and First Floor 14 20-Oct-10 04-Nov-10 19-Oct-10 A 10-Nov-10 A 369 100% 100% 369 369 1.00ENG-4890 Approve Ground-First Floor Toilet (Drainage) 14 23-Oct-10 07-Nov-10 19-Oct-10 A 06-Mar-11 A 369 100% 100% 369 369 1.00ENG-4900 Approve Ground-First Floor Kitchen (Drainage) 14 23-Oct-10 07-Nov-10 19-Oct-10 A 06-Mar-11 A 369 100% 100% 369 369 1.00ENG-4920 Approve Ground-First Floor Toilet (Water) 14 23-Oct-10 07-Nov-10 19-Oct-10 A 06-Mar-11 A 369 100% 100% 369 369 1.00ENG-4930 Approve Ground-First Floor Kitchen (Water) 14 23-Oct-10 07-Nov-10 19-Oct-10 A 06-Mar-11 A 369 100% 100% 369 369 1.00ENG-4960 Review/Approval Fire Fighting Layout 14 20-Oct-10 04-Nov-10 19-Oct-10 A 06-Mar-11 A 369 100% 100% 369 369 1.00

ElectricalElectrical 17 16-Oct-10 04-Nov-10 16-Oct-10 A 02-Nov-10 A 1,898 100% 100% 1,898 1,898 1.00Prepare & Submit Shop DrawingsPrepare & Submit Shop Drawings 4 16-Oct-10 19-Oct-10 16-Oct-10 A 19-Oct-10 A 422 100% 100% 422 422 1.00ENG-4480 Prepare Lighting Layout 4 16-Oct-10 19-Oct-10 16-Oct-10 A 19-Oct-10 A 105 100% 100% 105 105 1.00ENG-4490 Prepare Small Power Layout 4 16-Oct-10 19-Oct-10 16-Oct-10 A 19-Oct-10 A 105 100% 100% 105 105 1.00ENG-4520 Prepare Fire Alarm Layout 4 16-Oct-10 19-Oct-10 16-Oct-10 A 19-Oct-10 A 105 100% 100% 105 105 1.00ENG-4530 Prepare DB Schedules and Single Line Diagram 4 16-Oct-10 19-Oct-10 16-Oct-10 A 19-Oct-10 A 105 100% 100% 105 105 1.00

Review & Approve Shop DrawingsReview & Approve Shop Drawings 14 20-Oct-10 04-Nov-10 19-Oct-10 A 02-Nov-10 A 1,476 100% 100% 1,476 1,476 1.00ENG-4540 Review/Approval Lighting Layout 14 20-Oct-10 04-Nov-10 19-Oct-10 A 02-Nov-10 A 369 100% 100% 369 369 1.00ENG-4550 Review/Approval Small Power Layout 14 20-Oct-10 04-Nov-10 19-Oct-10 A 02-Nov-10 A 369 100% 100% 369 369 1.00ENG-4580 Review/Approval Fire Alarm Layout 14 20-Oct-10 04-Nov-10 19-Oct-10 A 02-Nov-10 A 369 100% 100% 369 369 1.00ENG-4590 Review/Approval DB Schedules and Single Line Diagram 14 20-Oct-10 04-Nov-10 19-Oct-10 A 02-Nov-10 A 369 100% 100% 369 369 1.00

Compound WallCompound Wall 17 01-Aug-10 25-Oct-10 16-Oct-10 A 25-Jan-11 A 2,030 100% 100% 2,030 2,030 1.00CivilCivil 17 01-Aug-10 25-Oct-10 16-Oct-10 A 25-Jan-11 A 1,292 100% 100% 1,292 1,292 1.00Prepare & Submit Shop DrawingsPrepare & Submit Shop Drawings 4 01-Aug-10 09-Oct-10 16-Oct-10 A 19-Oct-10 A 554 100% 100% 554 554 1.00ENG-2510 Prepare/Submit Boundary Walls Layout & Details (Civi l) 4 23-Sep-10 09-Oct-10 16-Oct-10 A 19-Oct-10 A 369 100% 100% 369 369 1.00ENG-0150 Prepare/Submit Boundary Boundary Walls Layout & Details 4 01-Aug-10 08-Aug-10 16-Oct-10 A 19-Oct-10 A 185 100% 100% 185 185 1.00

Review & Approve Shop DrawingsReview & Approve Shop Drawings 14 09-Aug-10 25-Oct-10 19-Oct-10 A 25-Jan-11 A 738 100% 100% 738 738 1.00ENG-2520 Review/Approval Boundary Walls Layout & Details by Capitala 14 10-Oct-10 25-Oct-10 19-Oct-10 A 25-Jan-11 A 369 100% 100% 369 369 1.00ENG-5530 Review/Approval Boundary Walls Layout & Details by Capitala 14 09-Aug-10 24-Aug-10 19-Oct-10 A 25-Jan-11 A 369 100% 100% 369 369 1.00

ArchitecturalArchitectural 17 23-Sep-10 25-Oct-10 16-Oct-10 A 10-Nov-10 A 738 100% 100% 738 738 1.00

Mubadala Capitaland Real Estate District Cooling Plant for Rihan Heights

Data Date : 30-Sep-11 Page : 4 of 21Printed On : 04-Oct-11

Project Implementation ScheduleEarned Value Analysis

Date Revision Checked Approved15-Aug-10 Project Implementation Schedule Rev.0022-Sep-10 Project Implementation Schedule Rev.01 Capitala 06-Oct-10

Page 16: Monthly Progress Report No.13 - September 2011

Activity ID Activity Name Original Duration Planned Start Planned Finish Actual/Forecast Start Actual/Forecast Finish Budgeted Weight Planned %Complete

Actual % Complete Planned Value Earned Value Schedule Performance Index

Prepare & Submit Shop DrawingsPrepare & Submit Shop Drawings 4 23-Sep-10 09-Oct-10 16-Oct-10 A 19-Oct-10 A 369 100% 100% 369 369 1.00ENG-2220 Prepare/Submit Boundary Wall Layout,Elevations (Architectural) 4 23-Sep-10 09-Oct-10 16-Oct-10 A 19-Oct-10 A 369 100% 100% 369 369 1.00

Review & Approve Shop DrawingsReview & Approve Shop Drawings 14 10-Oct-10 25-Oct-10 19-Oct-10 A 10-Nov-10 A 369 100% 100% 369 369 1.00ENG-4380 Review/Approval Boundary Wall Layout,Elevations by Capitala 14 10-Oct-10 25-Oct-10 19-Oct-10 A 10-Nov-10 A 369 100% 100% 369 369 1.00

Reticulation Piping NetworkReticulation Piping Network 23 16-Oct-10 28-Nov-10 09-Oct-10 A 16-Dec-10 A 1,977 100% 100% 1,977 1,977 1.00CivilCivil 17 16-Oct-10 08-Nov-10 16-Oct-10 A 16-Dec-10 A 1,054 100% 100% 1,054 1,054 1.00Prepare & Submit Shop DrawingsPrepare & Submit Shop Drawings 4 16-Oct-10 23-Oct-10 16-Oct-10 A 19-Oct-10 A 316 100% 100% 316 316 1.00ENG-2550 Prepare/Submit Valve Chamber Layout & Details 4 16-Oct-10 20-Oct-10 16-Oct-10 A 19-Oct-10 A 132 100% 100% 132 132 1.00ENG-2560 Prepare/Submit Profile Drawings 4 16-Oct-10 23-Oct-10 16-Oct-10 A 19-Oct-10 A 185 100% 100% 185 185 1.00

Review & Approve Shop DrawingsReview & Approve Shop Drawings 14 21-Oct-10 08-Nov-10 19-Oct-10 A 16-Dec-10 A 738 100% 100% 738 738 1.00ENG-2580 Review/Approval Valve Chamber Layout & Detai ls 14 21-Oct-10 06-Nov-10 19-Oct-10 A 16-Dec-10 A 369 100% 100% 369 369 1.00ENG-2570 Review/Approval Profile Drawings 14 24-Oct-10 08-Nov-10 19-Oct-10 A 16-Dec-10 A 369 100% 100% 369 369 1.00

MechanicalMechanical 23 16-Oct-10 28-Nov-10 09-Oct-10 A 02-Nov-10 A 923 100% 100% 923 923 1.00Prepare & Submit Shop DrawingsPrepare & Submit Shop Drawings 21 16-Oct-10 08-Nov-10 09-Oct-10 A 19-Oct-10 A 554 100% 100% 554 554 1.00ENG-2530 Prepare/Submit External Reticulation Piping Layout & Detai ls 21 16-Oct-10 08-Nov-10 09-Oct-10 A 19-Oct-10 A 554 100% 100% 554 554 1.00

Review & Approve Shop DrawingsReview & Approve Shop Drawings 14 09-Nov-10 28-Nov-10 19-Oct-10 A 02-Nov-10 A 369 100% 100% 369 369 1.00ENG-2540 Review/Approval External Reticulation Piping Layout & Details 14 09-Nov-10 28-Nov-10 19-Oct-10 A 02-Nov-10 A 369 100% 100% 369 369 1.00

Energy Transfer StationsEnergy Transfer Stations 25 16-Oct-10 14-Nov-10 06-Oct-10 A 02-Nov-10 A 1,371 100% 100% 1,371 1,371 1.00MechanicalMechanical 25 16-Oct-10 14-Nov-10 06-Oct-10 A 02-Nov-10 A 1,371 100% 100% 1,371 1,371 1.00Prepare & Submit Shop DrawingsPrepare & Submit Shop Drawings 12 16-Oct-10 28-Oct-10 06-Oct-10 A 19-Oct-10 A 633 100% 100% 633 633 1.00ENG-5150 Prepare ETS Room General Arrangement Drawings 12 16-Oct-10 28-Oct-10 06-Oct-10 A 19-Oct-10 A 316 100% 100% 316 316 1.00ENG-5160 Prepare ETS Room Section & Detai ls 12 16-Oct-10 28-Oct-10 06-Oct-10 A 19-Oct-10 A 316 100% 100% 316 316 1.00

Review & Approve Shop DrawingsReview & Approve Shop Drawings 14 30-Oct-10 14-Nov-10 19-Oct-10 A 02-Nov-10 A 738 100% 100% 738 738 1.00ENG-5320 Review/Approval ETS Room General Arrangement Drawings 14 30-Oct-10 14-Nov-10 19-Oct-10 A 02-Nov-10 A 369 100% 100% 369 369 1.00ENG-5330 Review/Approval ETS Room Section & Detai ls 14 30-Oct-10 14-Nov-10 19-Oct-10 A 02-Nov-10 A 369 100% 100% 369 369 1.00

External WorksExternal Works 121 16-Oct-10 11-Nov-10 09-Oct-10 A 25-May-11 A 3,163 100% 100% 3,163 3,163 1.00MechanicalMechanical 112 16-Oct-10 04-Nov-10 13-Oct-10 A 25-May-11 A 1,898 100% 100% 1,898 1,898 1.00Prepare & Submit Shop DrawingsPrepare & Submit Shop Drawings 111 16-Oct-10 19-Oct-10 13-Oct-10 A 05-Mar-11 A 422 100% 100% 422 422 1.00ENG-2940 Prepare External Discharge to existing Manhole 4 16-Oct-10 19-Oct-10 01-Mar-11 A 05-Mar-11 A 105 100% 100% 105 105 1.00ENG-2950 Prepare Sewage Water Pipes Layout and Details 4 16-Oct-10 19-Oct-10 13-Oct-10 A 19-Oct-10 A 105 100% 100% 105 105 1.00ENG-5170 Prepare Potable Water Pipes Layout and Details 4 16-Oct-10 19-Oct-10 13-Oct-10 A 19-Oct-10 A 105 100% 100% 105 105 1.00ENG-5180 Prepare Fire Fighting Pipes Layout and Details 4 16-Oct-10 19-Oct-10 13-Oct-10 A 19-Oct-10 A 105 100% 100% 105 105 1.00

Review & Approve Shop DrawingsReview & Approve Shop Drawings 112 20-Oct-10 04-Nov-10 19-Oct-10 A 25-May-11 A 1,476 100% 100% 1,476 1,476 1.00ENG-5240 Review/Approval External Discharge to existing Manhole 1 20-Oct-10 04-Nov-10 06-Mar-11 A 06-Mar-11 A 369 100% 100% 369 369 1.00ENG-5250 Review/Approval Sewage Water Pipes Layout and Details 1 20-Oct-10 04-Nov-10 19-Oct-10 A 06-Mar-11 A 369 100% 100% 369 369 1.00ENG-5260 Review/Approval Potable Water Pipes Layout and Details 1 20-Oct-10 04-Nov-10 19-Oct-10 A 06-Mar-11 A 369 100% 100% 369 369 1.00ENG-5270 Review/Approval Fire Fighting Pipes Layout and Details 1 20-Oct-10 04-Nov-10 19-Oct-10 A 25-May-11 A 369 100% 100% 369 369 1.00

ElectricalElectrical 23 16-Oct-10 11-Nov-10 09-Oct-10 A 02-Nov-10 A 1,265 100% 100% 1,265 1,265 1.00Prepare & Submit Shop DrawingsPrepare & Submit Shop Drawings 10 16-Oct-10 26-Oct-10 09-Oct-10 A 19-Oct-10 A 527 100% 100% 527 527 1.00ENG-4730 Prepare Lighting Layout Outside the Modules 10 16-Oct-10 26-Oct-10 09-Oct-10 A 19-Oct-10 A 264 100% 100% 264 264 1.00ENG-4740 Prepare Low Current (Fibre Optic) Site Plan 10 16-Oct-10 26-Oct-10 09-Oct-10 A 19-Oct-10 A 264 100% 100% 264 264 1.00

Review & Approve Shop DrawingsReview & Approve Shop Drawings 14 27-Oct-10 11-Nov-10 19-Oct-10 A 02-Nov-10 A 738 100% 100% 738 738 1.00ENG-5290 Review/Approval Lighting Layout Outside the Modules 14 27-Oct-10 11-Nov-10 19-Oct-10 A 02-Nov-10 A 369 100% 100% 369 369 1.00ENG-5300 Review/Approval Low Current (Fibre Optic) Site Plan 14 27-Oct-10 11-Nov-10 19-Oct-10 A 02-Nov-10 A 369 100% 100% 369 369 1.00

ProcurementProcurement 428 01-Aug-10 13-Apr-11 18-Jul-10 A 04-Sep-11 A 84,262 100% 100% 84,262 84,262 1.00

CivilCivil 268 07-Aug-10 02-Jan-11 18-Jul-10 A 22-Jun-11 A 4,029 100% 100% 4,029 4,029 1.00Submit & Approve MaterialSubmit & Approve Material 141 07-Aug-10 13-Nov-10 18-Jul-10 A 05-Apr-11 A 2,015 100% 100% 2,015 2,015 1.00Plant Module & Building ServicesPlant Module & Building Services 141 07-Aug-10 13-Nov-10 18-Jul-10 A 05-Apr-11 A 2,015 100% 100% 2,015 2,015 1.00CivilCivil 141 07-Aug-10 13-Nov-10 18-Jul-10 A 05-Apr-11 A 2,015 100% 100% 2,015 2,015 1.00PRO-0120 Submit & Approve Water Proofing Material for Substrucutre 25 07-Aug-10 04-Sep-10 01-Nov-10 A 24-Nov-10 A 258 100% 100% 258 258 1.00PRO-0230 Submit & Approve Steel Reinforcement Material 20 07-Aug-10 29-Aug-10 04-Oct-10 A 21-Oct-10 A 207 100% 100% 207 207 1.00PRO-0750 Submit & Approve Reinforced Concrete Material 20 07-Aug-10 29-Aug-10 04-Oct-10 A 21-Oct-10 A 207 100% 100% 207 207 1.00PRO-3680 Submit & Approve GRP Lining Material 25 16-Oct-10 13-Nov-10 07-Dec-10 A 05-Apr-11 A 258 100% 100% 258 258 1.00PRO-3690 Submit & Approve Precast Boundry Wall Material 1 30-Aug-10 22-Sep-10 13-Oct-10 A 13-Oct-10 A 207 100% 100% 207 207 1.00PRO-3720 Submit & Approve Sand Bedding Material 20 07-Aug-10 29-Aug-10 25-Oct-10 A 03-Nov-10 A 207 100% 100% 207 207 1.00PRO-5480 Submit & Approve Steel Support Structure for Pipes Material 20 16-Oct-10 07-Nov-10 18-Jul-10 A 18-Jul-10 A 207 100% 100% 207 207 1.00PRO-7754 Submit & Approve Water Proofing for Wet Areas 25 16-Oct-10 13-Nov-10 01-Nov-10 A 24-Nov-10 A 258 100% 100% 258 258 1.00PRO-3700 Submit & Approve Precast Boundry Wall Supplier 20 07-Aug-10 29-Aug-10 13-Oct-10 A 13-Oct-10 A 207 100% 100% 207 207 1.00

Mubadala Capitaland Real Estate District Cooling Plant for Rihan Heights

Data Date : 30-Sep-11 Page : 5 of 21Printed On : 04-Oct-11

Project Implementation ScheduleEarned Value Analysis

Date Revision Checked Approved15-Aug-10 Project Implementation Schedule Rev.0022-Sep-10 Project Implementation Schedule Rev.01 Capitala 06-Oct-10

Page 17: Monthly Progress Report No.13 - September 2011

Activity ID Activity Name Original Duration Planned Start Planned Finish Actual/Forecast Start Actual/Forecast Finish Budgeted Weight Planned %Complete

Actual % Complete Planned Value Earned Value Schedule Performance Index

Procurement & DeliveryProcurement & Delivery 196 30-Aug-10 02-Jan-11 13-Oct-10 A 22-Jun-11 A 2,015 100% 100% 2,015 2,015 1.00Plant Module & Building ServicesPlant Module & Building Services 196 30-Aug-10 02-Jan-11 13-Oct-10 A 22-Jun-11 A 2,015 100% 100% 2,015 2,015 1.00CivilCivil 196 30-Aug-10 02-Jan-11 13-Oct-10 A 22-Jun-11 A 2,015 100% 100% 2,015 2,015 1.00PRO-0260 Proc. & 1 st Delivery of Water Proofing for Substrucutre 2 05-Sep-10 22-Sep-10 04-Jan-11 A 05-Jan-11 A 155 100% 100% 155 155 1.00PRO-0330 Proc. & 1 st Delivery Steel Reinforcement 10 30-Aug-10 09-Sep-10 23-Oct-10 A 06-Jan-11 A 103 100% 100% 103 103 1.00PRO-3740 Proc. & Delivery of GRP Lining 30 14-Nov-10 23-Dec-10 01-May-11 A 22-Jun-11 A 310 100% 100% 310 310 1.00PRO-3750 Proc. & Delivery of Precast Boundry Wall 1 26-Oct-10 02-Jan-11 13-Oct-10 A 13-Oct-10 A 548 100% 100% 548 548 1.00PRO-3780 Proc. & Delivery of Sand Bedding 20 30-Aug-10 22-Sep-10 10-Nov-10 A 08-Dec-10 A 207 100% 100% 207 207 1.00PRO-3800 Proc. & 1 st Delivery of Reinforced Concrete 7 30-Aug-10 06-Sep-10 21-Oct-10 A 06-Jan-11 A 72 100% 100% 72 72 1.00PRO-5470 Proc. & Delivery of Steel Support Structure for Pipes 30 08-Nov-10 18-Dec-10 19-Dec-10 A 08-Jan-11 A 310 100% 100% 310 310 1.00PRO-0280 Proc. & Delivery of Water Proofing for Wet Areas 30 14-Nov-10 23-Dec-10 20-Jan-11 A 09-Jun-11 A 310 100% 100% 310 310 1.00

ArchitecturalArchitectural 337 16-Oct-10 11-Apr-11 18-Jul-10 A 04-Sep-11 A 12,707 100% 100% 12,707 12,707 1.00Submit & Approve MaterialSubmit & Approve Material 275 16-Oct-10 30-Jan-11 18-Jul-10 A 27-Jul-11 A 4,339 100% 100% 4,339 4,339 1.00Plant Module & Building ServicesPlant Module & Building Services 275 16-Oct-10 30-Jan-11 18-Jul-10 A 27-Jul-11 A 4,339 100% 100% 4,339 4,339 1.00ArchitecturalArchitectural 275 16-Oct-10 30-Jan-11 18-Jul-10 A 27-Jul-11 A 4,339 100% 100% 4,339 4,339 1.00PRO-4220 Submit & Approve Blocks Material 3 16-Oct-10 07-Nov-10 11-Nov-10 A 14-Nov-10 A 207 100% 100% 207 207 1.00PRO-4240 Submit & Approve Plastering Material 20 27-Oct-10 22-Nov-10 18-Jul-10 A 18-Jul-10 A 207 100% 100% 207 207 1.00PRO-4250 Submit & Approve Ceiling Material 40 27-Oct-10 18-Dec-10 13-Apr-11 A 17-Apr-11 A 413 100% 100% 413 413 1.00PRO-4270 Submit & Approve Toilet & Bath Accessories Material 20 30-Dec-10 23-Jan-11 24-Nov-10 A 29-Nov-10 A 207 100% 100% 207 207 1.00PRO-4230 Submit & Approve Painting Material 40 27-Oct-10 18-Dec-10 06-Apr-11 A 19-Jun-11 A 413 100% 100% 413 413 1.00PRO-4280 Submit & Approve Floor & Wall Ti les Material 20 27-Oct-10 22-Nov-10 06-Apr-11 A 28-Apr-11 A 207 100% 100% 207 207 1.00PRO-4120 Submit & Approve Single Leaf Doors Materail 40 27-Oct-10 18-Dec-10 05-Apr-11 A 01-Jun-11 A 413 100% 100% 413 413 1.00PRO-4130 Submit & Approve Alumunium Windows Material 35 27-Oct-10 12-Dec-10 30-Mar-11 A 18-Apr-11 A 413 100% 100% 413 413 1.00PRO-4140 Submit & Approve Wood Work Material 20 30-Dec-10 23-Jan-11 18-May-11 A 27-Jun-11 A 207 100% 100% 207 207 1.00PRO-4150 Submit & Approve Kitchen Equipment Material 20 30-Dec-10 23-Jan-11 24-Nov-10 A 29-Nov-10 A 207 100% 100% 207 207 1.00PRO-4190 Submit & Approve Furnishing Material 20 30-Dec-10 23-Jan-11 18-May-11 A 27-Jul-11 A 207 100% 100% 207 207 1.00PRO-4210 Submit & Approve Gate of Boundry Wall Material 2 19-Dec-10 11-Jan-11 08-Jun-11 A 09-Jun-11 A 207 100% 100% 207 207 1.00PRO-5650 Submit & Approve Steel Double Leaf Doors Materail 35 27-Oct-10 12-Dec-10 30-Mar-11 A 11-May-11 A 413 100% 100% 413 413 1.00PRO-7804 Submit & Approve Gate of Boundry Wall Material Supplier 1 02-Nov-10 28-Nov-10 18-Jul-10 A 18-Jul-10 A 207 100% 100% 207 207 1.00PRO-4260 Submit & Approve Steel Staircase 40 14-Dec-10 30-Jan-11 27-Apr-11 A 01-May-11 A 413 100% 100% 413 413 1.00

Procurement & DeliveryProcurement & Delivery 99 08-Nov-10 11-Apr-11 18-Jul-10 A 04-Sep-11 A 8,368 100% 100% 8,368 8,368 1.00Plant Module & Building ServicesPlant Module & Building Services 99 08-Nov-10 11-Apr-11 18-Jul-10 A 04-Sep-11 A 8,368 100% 100% 8,368 8,368 1.00ArchitecturalArchitectural 99 08-Nov-10 11-Apr-11 18-Jul-10 A 04-Sep-11 A 8,368 100% 100% 8,368 8,368 1.00PRO-4410 Proc. & Delivery of Blocks 30 08-Nov-10 18-Dec-10 01-May-11 A 12-May-11 A 310 100% 100% 310 310 1.00PRO-4430 Proc. & Delivery of Plastering 60 23-Nov-10 03-Feb-11 01-May-11 A 25-May-11 A 620 100% 100% 620 620 1.00PRO-4440 Proc. & Delivery of Cei ling 60 19-Dec-10 28-Feb-11 18-May-11 A 17-Jul-11 A 620 100% 100% 620 620 1.00PRO-4460 Proc. & Delivery of Toilet & Bath Accessories 60 24-Jan-11 04-Apr-11 15-Jun-11 A 22-Jun-11 A 620 100% 100% 620 620 1.00PRO-4420 Proc. & Delivery of Painting 60 19-Dec-10 28-Feb-11 01-May-11 A 14-Jun-11 A 620 100% 100% 620 620 1.00PRO-4470 Proc. & Delivery of Floor & Wall Tiles 60 23-Nov-10 03-Feb-11 01-May-11 A 17-Jul-11 A 620 100% 100% 620 620 1.00PRO-4310 Proc. & Delivery of Single Leaf Doors 60 19-Dec-10 28-Feb-11 01-May-11 A 18-Jul-11 A 620 100% 100% 620 620 1.00PRO-4320 Proc. & Delivery of Alumunium Windows 56 13-Dec-10 22-Feb-11 01-May-11 A 18-Aug-11 A 620 100% 100% 620 620 1.00PRO-4330 Proc. & Delivery of Wood Work 20 24-Jan-11 04-Apr-11 30-Jun-11 A 21-Aug-11 A 620 100% 100% 620 620 1.00PRO-4340 Proc. & Delivery of Kitchen Equipment 60 24-Jan-11 04-Apr-11 15-Jun-11 A 04-Sep-11 A 620 100% 100% 620 620 1.00PRO-4380 Proc. & Delivery of Furnishing 20 24-Jan-11 04-Apr-11 18-Jul-10 A 27-Jul-11 A 620 100% 100% 620 620 1.00PRO-4400 Proc. & Delivery of Gate of Boundry Wall 1 12-Jan-11 23-Mar-11 08-Jun-11 A 11-Aug-11 A 620 100% 100% 620 620 1.00PRO-5660 Proc. & Delivery of Steel Double Leaf Doors 56 13-Dec-10 22-Feb-11 01-May-11 A 11-Jul-11 A 620 100% 100% 620 620 1.00PRO-5670 Proc. & Delivery of Steel Staircase 60 31-Jan-11 11-Apr-11 02-May-11 A 19-May-11 A 620 100% 100% 620 620 1.00

MechanicalMechanical 428 01-Aug-10 13-Apr-11 18-Jul-10 A 24-Jul-11 A 43,691 100% 100% 43,691 43,691 1.00Submit & Approve MaterialSubmit & Approve Material 273 01-Aug-10 18-Dec-10 18-Jul-10 A 09-Jun-11 A 10,807 100% 100% 10,807 10,807 1.00Plant Module MaterialsPlant Module Materials 237 01-Aug-10 28-Nov-10 18-Jul-10 A 26-May-11 A 8,368 100% 100% 8,368 8,368 1.00Process EquipmentsProcess Equipments 50 01-Aug-10 28-Sep-10 18-Jul-10 A 24-Jan-11 A 3,616 100% 100% 3,616 3,616 1.00PRO-4650 Submit & Approve Centrifugal Chiller Unit 50 01-Aug-10 28-Sep-10 15-Sep-10 A 24-Jan-11 A 517 100% 100% 517 517 1.00PRO-4660 Submit & Approve Chilled & Condenser Water Pumps 50 01-Aug-10 28-Sep-10 15-Sep-10 A 08-Dec-10 A 517 100% 100% 517 517 1.00PRO-4680 Submit & Approve Cooling Towers 50 01-Aug-10 28-Sep-10 15-Sep-10 A 10-Nov-10 A 517 100% 100% 517 517 1.00PRO-5750 Start of Mech. Material Submittals for Plant Module (Long Lead Items) 0 01-Aug-10 15-Sep-10 A 0 100% 100% 0 0 0.00PRO-5780 Submit & Approve Chillers and Module Enclosure 50 01-Aug-10 28-Sep-10 18-Jul-10 A 22-Nov-10 A 517 100% 100% 517 517 1.00

Mubadala Capitaland Real Estate District Cooling Plant for Rihan Heights

Data Date : 30-Sep-11 Page : 6 of 21Printed On : 04-Oct-11

Project Implementation ScheduleEarned Value Analysis

Date Revision Checked Approved15-Aug-10 Project Implementation Schedule Rev.0022-Sep-10 Project Implementation Schedule Rev.01 Capitala 06-Oct-10

Page 18: Monthly Progress Report No.13 - September 2011

Activity ID Activity Name Original Duration Planned Start Planned Finish Actual/Forecast Start Actual/Forecast Finish Budgeted Weight Planned %Complete

Actual % Complete Planned Value Earned Value Schedule Performance Index

PRO-5790 Submit & Approve Chiller Module Base Frame 50 01-Aug-10 28-Sep-10 15-Sep-10 A 22-Nov-10 A 517 100% 100% 517 517 1.00PRO-5800 Submit & Approve Cooling Towers Components 50 01-Aug-10 28-Sep-10 15-Sep-10 A 10-Nov-10 A 517 100% 100% 517 517 1.00PRO-7080 Submit & Approve FRP Structure Work for Cooling Towers 50 01-Aug-10 28-Sep-10 15-Sep-10 A 10-Nov-10 A 517 100% 100% 517 517 1.00

Pipes & ValvesPipes & Valves 102 16-Oct-10 07-Nov-10 20-Sep-10 A 17-Jan-11 A 1,653 100% 100% 1,653 1,653 1.00Chilled&Condenser SystemChilled&Condenser System 86 16-Oct-10 07-Nov-10 20-Sep-10 A 14-Dec-10 A 827 100% 100% 827 827 1.00PRO-6210 Submit & Approve Chilled Water Reticulation Polyethylene Pipes 14 16-Oct-10 31-Oct-10 20-Sep-10 A 19-Oct-10 A 207 100% 100% 207 207 1.00PRO-6220 Submit & Approve Chilled&Condeser Water Pipes 20 16-Oct-10 07-Nov-10 12-Dec-10 A 14-Dec-10 A 207 100% 100% 207 207 1.00PRO-6260 Submit & Approve Condesnser Water (Valves-Accessories-Fittings) 20 16-Oct-10 07-Nov-10 12-Dec-10 A 14-Dec-10 A 207 100% 100% 207 207 1.00PRO-6340 Submit & Approve Chilled Water (Valves-Accessories-Fittings) 20 16-Oct-10 07-Nov-10 12-Dec-10 A 14-Dec-10 A 207 100% 100% 207 207 1.00

Make Up Water SystemMake Up Water System 20 16-Oct-10 07-Nov-10 30-Dec-10 A 17-Jan-11 A 413 100% 100% 413 413 1.00PRO-6090 Submit & Approve Make-Up Water Pipes 20 16-Oct-10 07-Nov-10 30-Dec-10 A 17-Jan-11 A 207 100% 100% 207 207 1.00PRO-6350 Submit & Approve Make Up Water (Valves-Accessories-Fittings) 20 16-Oct-10 07-Nov-10 30-Dec-10 A 17-Jan-11 A 207 100% 100% 207 207 1.00

Blow Down Water SystemBlow Down Water System 20 16-Oct-10 07-Nov-10 30-Dec-10 A 17-Jan-11 A 413 100% 100% 413 413 1.00PRO-6110 Submit & Approve Blow Down Water Pipes 20 16-Oct-10 07-Nov-10 30-Dec-10 A 17-Jan-11 A 207 100% 100% 207 207 1.00PRO-6330 Submit & Approve Blow Down Water (Valves-Accessories-Fittings) 20 16-Oct-10 07-Nov-10 30-Dec-10 A 17-Jan-11 A 207 100% 100% 207 207 1.00

PumpsPumps 237 16-Oct-10 28-Nov-10 18-Jul-10 A 26-May-11 A 1,240 100% 100% 1,240 1,240 1.00PRO-6120 Submit & Approve Blowdown Water Pumps 1 27-Oct-10 22-Nov-10 18-Jul-10 A 18-Jul-10 A 207 100% 100% 207 207 1.00PRO-6130 Submit & Approve Make Up Water Pumps 20 27-Oct-10 22-Nov-10 01-Feb-11 A 24-Feb-11 A 207 100% 100% 207 207 1.00PRO-6310 Submit & Approve Fire Fighting Pumps 18 16-Oct-10 07-Nov-10 06-Apr-11 A 26-May-11 A 207 100% 100% 207 207 1.00PRO-6320 Submit & Approve Chemical Dosing Pump 20 02-Nov-10 28-Nov-10 06-Apr-11 A 21-Apr-11 A 207 100% 100% 207 207 1.00PRO-6370 Submit & Approve Sewage Pump (If Required) 20 02-Nov-10 28-Nov-10 18-Jul-10 A 18-Jul-10 A 207 100% 100% 207 207 1.00PRO-6380 Submit & Approve Water Booster Pump (If Required) 20 02-Nov-10 28-Nov-10 01-Feb-11 A 24-Feb-11 A 207 100% 100% 207 207 1.00

Heat ExchangerHeat Exchanger 100 16-Oct-10 07-Nov-10 02-Sep-10 A 14-Dec-10 A 827 100% 100% 827 827 1.00PRO-6140 Submit & Approve Heat Exchanger Pipes 20 16-Oct-10 07-Nov-10 12-Dec-10 A 14-Dec-10 A 207 100% 100% 207 207 1.00PRO-6150 Submit & Approve Heat Exchanger Valves 20 16-Oct-10 07-Nov-10 10-Oct-10 A 20-Oct-10 A 207 100% 100% 207 207 1.00PRO-6160 Submit & Approve Heat Exchangers 20 16-Oct-10 07-Nov-10 02-Sep-10 A 17-Oct-10 A 207 100% 100% 207 207 1.00PRO-6280 Submit & Approve Heat Exchanger Fiitting & Accessories 20 16-Oct-10 07-Nov-10 12-Dec-10 A 14-Dec-10 A 207 100% 100% 207 207 1.00

OthersOthers 231 16-Oct-10 20-Nov-10 18-Jul-10 A 21-Apr-11 A 1,033 100% 100% 1,033 1,033 1.00PRO-6290 Submit & Approve Expansion Tank-Outside the Modular 20 25-Oct-10 20-Nov-10 23-Feb-11 A 28-Feb-11 A 207 100% 100% 207 207 1.00PRO-6300 Submit & Approve Chemical Water Treatment-Outside the Modular 20 25-Oct-10 20-Nov-10 30-Mar-11 A 21-Apr-11 A 207 100% 100% 207 207 1.00PRO-6390 Submit & Approve Condenser Water Filteration System 20 25-Oct-10 20-Nov-10 12-Jan-11 A 17-Jan-11 A 207 100% 100% 207 207 1.00PRO-6400 Submit & Approve Compressed Air & Vacuum System (If Required) 20 25-Oct-10 20-Nov-10 18-Jul-10 A 18-Jul-10 A 207 100% 100% 207 207 1.00PRO-6430 Submit & Approve Buterflly Valves 16 16-Oct-10 07-Nov-10 10-Oct-10 A 12-Oct-10 A 207 100% 100% 207 207 1.00

Building Services MaterialsBuilding Services Materials 273 27-Oct-10 18-Dec-10 18-Jul-10 A 09-Jun-11 A 2,438 100% 100% 2,438 2,438 1.00HVACHVAC 20 27-Oct-10 22-Nov-10 18-May-11 A 09-Jun-11 A 413 100% 100% 413 413 1.00PRO-6420 Submit & Approve Ventilation 2 27-Oct-10 22-Nov-10 08-Jun-11 A 09-Jun-11 A 207 100% 100% 207 207 1.00PRO-6490 Submit & Approve Split Units 20 27-Oct-10 22-Nov-10 18-May-11 A 24-May-11 A 207 100% 100% 207 207 1.00

Fire FightingFire Fighting 272 27-Oct-10 11-Dec-10 18-Jul-10 A 26-May-11 A 1,405 100% 100% 1,405 1,405 1.00PRO-6530 Submit & Approve Fire Hose Cabinets & Extinguishers 34 27-Oct-10 11-Dec-10 01-May-11 A 26-May-11 A 351 100% 100% 351 351 1.00PRO-6540 Submit & Approve Fire Sprinklers 34 27-Oct-10 11-Dec-10 18-Jul-10 A 18-Jul-10 A 351 100% 100% 351 351 1.00PRO-6560 Submit & Approve Fire Pipes 34 27-Oct-10 11-Dec-10 18-Jul-10 A 18-Jul-10 A 351 100% 100% 351 351 1.00PRO-1361 Submit & Approve Fire System (FM200 or Pre-Action) 34 27-Oct-10 11-Dec-10 18-Jul-10 A 18-Jul-10 A 351 100% 100% 351 351 1.00

SanitarySanitary 26 23-Nov-10 18-Dec-10 23-Dec-10 A 18-Jan-11 A 620 100% 100% 620 620 1.00PRO-6500 Submit & Approve Drainge Pipes & Fittings 20 23-Nov-10 18-Dec-10 23-Dec-10 A 18-Jan-11 A 207 100% 100% 207 207 1.00PRO-6510 Submit & Approve Rain Water Pipes & Fittings 20 23-Nov-10 18-Dec-10 23-Dec-10 A 18-Jan-11 A 207 100% 100% 207 207 1.00PRO-6520 Submit & Approve Water Supply Pipes & Fittings 20 23-Nov-10 18-Dec-10 30-Dec-10 A 09-Jan-11 A 207 100% 100% 207 207 1.00

Procurement & DeliveryProcurement & Delivery 428 29-Sep-10 13-Apr-11 18-Jul-10 A 24-Jul-11 A 32,884 100% 100% 32,884 32,884 1.00Plant Module MaterialPlant Module Material 428 29-Sep-10 13-Apr-11 18-Jul-10 A 24-Jul-11 A 29,165 100% 100% 29,165 29,165 1.00Process EquipmentsProcess Equipments 199 29-Sep-10 02-Apr-11 19-Aug-10 A 09-May-11 A 8,224 100% 100% 8,224 8,224 1.00PRO-5840 Procurement&Delivery of Chiller Module Base Frame 185 30-Sep-10 02-Apr-11 19-Aug-10 A 09-May-11 A 1,839 100% 100% 1,839 1,839 1.00PRO-5880 Procurement&Delivery of Chillers and Module Enclosure 185 30-Sep-10 02-Apr-11 19-Aug-10 A 09-May-11 A 1,839 100% 100% 1,839 1,839 1.00PRO-7090 Delivery of FRP Structure for Cooling Towers 129 29-Sep-10 04-Feb-11 19-Sep-10 A 03-May-11 A 1,353 100% 100% 1,353 1,353 1.00PRO-7670 Delivery of Cooling Tower 1 29-Sep-10 04-Feb-11 19-Sep-10 A 03-May-11 A 1,353 100% 100% 1,353 1,353 1.00PRO-5890 Procurement&Delivery of Chilled Water Pump 185 30-Sep-10 02-Apr-11 02-Sep-10 A 01-Mar-11 A 1,839 100% 100% 1,839 1,839 1.00

Pipes & ValvesPipes & Valves 217 01-Nov-10 28-Feb-11 17-Oct-10 A 01-Mar-11 A 5,889 100% 100% 5,889 5,889 1.00Chilled&Condenser SystemChilled&Condenser System 168 01-Nov-10 28-Feb-11 17-Oct-10 A 01-Mar-11 A 3,409 100% 100% 3,409 3,409 1.00PRO-6690 Procurement&Delivery of Chilled Water Reticulation Polyethylene Pipes 29 01-Nov-10 09-Dec-10 30-Oct-10 A 01-Mar-11 A 310 100% 100% 310 310 1.00PRO-6700 Procurement&Delivery of Chilled&Condeser Water Pipes 30 08-Nov-10 18-Dec-10 24-Nov-10 A 30-Dec-10 A 310 100% 100% 310 310 1.00

Mubadala Capitaland Real Estate District Cooling Plant for Rihan Heights

Data Date : 30-Sep-11 Page : 7 of 21Printed On : 04-Oct-11

Project Implementation ScheduleEarned Value Analysis

Date Revision Checked Approved15-Aug-10 Project Implementation Schedule Rev.0022-Sep-10 Project Implementation Schedule Rev.01 Capitala 06-Oct-10

Page 19: Monthly Progress Report No.13 - September 2011

Activity ID Activity Name Original Duration Planned Start Planned Finish Actual/Forecast Start Actual/Forecast Finish Budgeted Weight Planned %Complete

Actual % Complete Planned Value Earned Value Schedule Performance Index

PRO-6740 Procurement&Delivery of Condesnser Water (Valves-Accessories-Fittings) 90 08-Nov-10 28-Feb-11 24-Nov-10 A 13-Feb-11 A 930 100% 100% 930 930 1.00PRO-6820 Procurement&Delivery of Chilled Water (Valves-Accessories-Fittings) 90 08-Nov-10 28-Feb-11 24-Nov-10 A 09-Feb-11 A 930 100% 100% 930 930 1.00PRO-6440 Procurement&Delivery of Buterflly Valves 90 08-Nov-10 28-Feb-11 17-Oct-10 A 03-Jan-11 A 930 100% 100% 930 930 1.00

Make Up Water SystemMake Up Water System 90 08-Nov-10 28-Feb-11 24-Jan-11 A 28-Feb-11 A 1,240 100% 100% 1,240 1,240 1.00PRO-6570 Procurement&Delivery of Make-Up Water Pipes 30 08-Nov-10 18-Dec-10 24-Jan-11 A 28-Feb-11 A 310 100% 100% 310 310 1.00PRO-6830 Procurement&Delivery of Make Up Water (Valves-Accessories-Fittings) 90 08-Nov-10 28-Feb-11 24-Jan-11 A 28-Feb-11 A 930 100% 100% 930 930 1.00

Blow Down Water SystemBlow Down Water System 90 08-Nov-10 28-Feb-11 24-Jan-11 A 28-Feb-11 A 1,240 100% 100% 1,240 1,240 1.00PRO-6590 Procurement&Delivery of Blow Down Water Pipes 30 08-Nov-10 18-Dec-10 24-Jan-11 A 28-Feb-11 A 310 100% 100% 310 310 1.00PRO-6810 Procurement&Delivery of Blow Down Water (Valves-Accessories-Fittings) 90 08-Nov-10 28-Feb-11 24-Jan-11 A 28-Feb-11 A 930 100% 100% 930 930 1.00

PumpsPumps 328 08-Nov-10 30-Mar-11 18-Jul-10 A 24-Jul-11 A 5,889 100% 100% 5,889 5,889 1.00PRO-6600 Procurement&Delivery of Blowdown Water Pumps 90 23-Nov-10 12-Mar-11 18-Jul-10 A 18-Jul-10 A 930 100% 100% 930 930 1.00PRO-6610 Procurement&Delivery of Make Up Water Pumps 90 23-Nov-10 12-Mar-11 28-Feb-11 A 26-Apr-11 A 930 100% 100% 930 930 1.00PRO-6790 Procurement&Delivery of Fire Fignthing Pumps 45 08-Nov-10 30-Mar-11 18-May-11 A 24-Jul-11 A 1,240 100% 100% 1,240 1,240 1.00PRO-6800 Procurement&Delivery of Chemical Dosing Pump 90 29-Nov-10 17-Mar-11 01-May-11 A 25-May-11 A 930 100% 100% 930 930 1.00PRO-6850 Procurement&Delivery of Sewage Pump (If Required) 90 29-Nov-10 17-Mar-11 18-Jul-10 A 18-Jul-10 A 930 100% 100% 930 930 1.00PRO-6860 Procurement&Delivery of Water Booster Pump (If Required) 90 29-Nov-10 17-Mar-11 28-Feb-11 A 26-Apr-11 A 930 100% 100% 930 930 1.00

Heat ExchangerHeat Exchanger 101 08-Nov-10 16-Feb-11 17-Oct-10 A 13-Feb-11 A 4,205 100% 100% 4,205 4,205 1.00PRO-6620 Procurement&Delivery of Heat Exchanger Pipes 55 08-Nov-10 17-Jan-11 20-Oct-10 A 30-Dec-10 A 1,105 100% 100% 1,105 1,105 1.00PRO-6630 Procurement&Delivery of Heat Exchanger Valves 80 08-Nov-10 16-Feb-11 17-Oct-10 A 31-Jan-11 A 930 100% 100% 930 930 1.00PRO-6650 Procurement&Delivery of Heat Exchangers 80 08-Nov-10 16-Feb-11 24-Oct-10 A 03-Jan-11 A 1,240 100% 100% 1,240 1,240 1.00PRO-6760 Procurement&Delivery of Heat Exchanger Fiitting & Accessories 55 08-Nov-10 17-Jan-11 20-Oct-10 A 13-Feb-11 A 930 100% 100% 930 930 1.00

OthersOthers 356 21-Nov-10 13-Apr-11 18-Jul-10 A 01-Jun-11 A 4,959 100% 100% 4,959 4,959 1.00PRO-6770 Procurement&Delivery of Expansion Tank-Outside the Modular 110 21-Nov-10 04-Apr-11 28-Feb-11 A 01-Jun-11 A 1,240 100% 100% 1,240 1,240 1.00PRO-6780 Procurement&Delivery of Chemical Water Treatment-Outside the Modular 118 21-Nov-10 13-Apr-11 01-May-11 A 25-May-11 A 1,240 100% 100% 1,240 1,240 1.00PRO-6870 Procurement&Delivery of Condenser Water Filteration System 120 21-Nov-10 13-Apr-11 02-Feb-11 A 26-Apr-11 A 1,240 100% 100% 1,240 1,240 1.00PRO-6880 Procurement&Delivery of Compressed Air & Vacuum System (If Required) 120 21-Nov-10 13-Apr-11 18-Jul-10 A 18-Jul-10 A 1,240 100% 100% 1,240 1,240 1.00

Building Services MaterialsBuilding Services Materials 315 23-Nov-10 21-Feb-11 18-Jul-10 A 20-Jul-11 A 3,719 100% 100% 3,719 3,719 1.00HVACHVAC 45 23-Nov-10 29-Dec-10 24-May-11 A 10-Jul-11 A 620 100% 100% 620 620 1.00PRO-5370 Procurement&Delivery of Ventilation 30 23-Nov-10 29-Dec-10 11-Jun-11 A 10-Jul-11 A 310 100% 100% 310 310 1.00PRO-5420 Procurement&Delivery of Spli t Unit 30 23-Nov-10 29-Dec-10 24-May-11 A 10-Jul-11 A 310 100% 100% 310 310 1.00

Fire FightingFire Fighting 315 12-Dec-10 21-Feb-11 18-Jul-10 A 20-Jul-11 A 2,170 100% 100% 2,170 2,170 1.00PRO-7010 Procurement&Delivery of Fire Hose Cabinets & Extinguishers 60 12-Dec-10 21-Feb-11 21-May-11 A 20-Jul-11 A 620 100% 100% 620 620 1.00PRO-7020 Procurement&Delivery of Fire Sprinklers 60 12-Dec-10 21-Feb-11 18-Jul-10 A 18-Jul-10 A 620 100% 100% 620 620 1.00PRO-7040 Procurement&Delivery of Fire Pipes 30 12-Dec-10 16-Jan-11 18-Jul-10 A 18-Jul-10 A 310 100% 100% 310 310 1.00PRO-1362 Procurement&Delivery of Fire System (FM200 or Pre-Action) 60 12-Dec-10 21-Feb-11 18-Jul-10 A 18-Jul-10 A 620 100% 100% 620 620 1.00

SanitarySanitary 30 19-Dec-10 23-Jan-11 18-Jan-11 A 22-Feb-11 A 930 100% 100% 930 930 1.00PRO-6980 Procurement&Delivery of Drainge Pipes & Fittings 30 19-Dec-10 23-Jan-11 18-Jan-11 A 22-Feb-11 A 310 100% 100% 310 310 1.00PRO-6990 Procurement&Delivery of Rain Water Pipes & Fittings 30 19-Dec-10 23-Jan-11 18-Jan-11 A 22-Feb-11 A 310 100% 100% 310 310 1.00PRO-7000 Procurement&Delivery of Water Supply Pipes & Fittings 30 19-Dec-10 23-Jan-11 18-Jan-11 A 22-Feb-11 A 310 100% 100% 310 310 1.00

ElectricalElectrical 336 01-Aug-10 29-Mar-11 13-Sep-10 A 11-Aug-11 A 23,834 100% 100% 23,834 23,834 1.00Submit & Approve MaterialSubmit & Approve Material 215 01-Aug-10 05-Dec-10 13-Sep-10 A 26-May-11 A 6,560 100% 100% 6,560 6,560 1.00Plant Module MaterialsPlant Module Materials 190 01-Aug-10 05-Dec-10 12-Oct-10 A 26-May-11 A 5,734 100% 100% 5,734 5,734 1.00Process EquipmentsProcess Equipments 63 01-Aug-10 05-Dec-10 12-Oct-10 A 31-Jan-11 A 3,306 100% 100% 3,306 3,306 1.00PRO-0150 Start of Elec. Material Submittals for Plant Module (Long Lead Items) 0 01-Aug-10 12-Oct-10 A 0 100% 100% 0 0 0.00PRO-7130 Submit & Approve Electrical Module Enclosure (LV-MV) 20 01-Aug-10 28-Sep-10 07-Dec-10 A 08-Dec-10 A 517 100% 100% 517 517 1.00PRO-7150 Submit & Approve 11 KV Switchgear 20 01-Aug-10 28-Sep-10 07-Dec-10 A 08-Dec-10 A 517 100% 100% 517 517 1.00PRO-7220 Submit & Approve Electrical Module Base Frame 15 01-Aug-10 28-Sep-10 07-Dec-10 A 08-Dec-10 A 517 100% 100% 517 517 1.00PRO-7230 Submit & Approve LV Switchgear 20 01-Aug-10 28-Sep-10 07-Dec-10 A 31-Jan-11 A 517 100% 100% 517 517 1.00PRO-7630 Submit & Approve SCADA System 28 16-Oct-10 05-Dec-10 18-Oct-10 A 30-Jan-11 A 413 100% 100% 413 413 1.00PRO-7650 Submit & Approve ETS Control Panel 31 16-Oct-10 05-Dec-10 18-Oct-10 A 31-Jan-11 A 413 100% 100% 413 413 1.00PRO-7660 Submit & Approve ETS Instruments and Control Valves 31 16-Oct-10 05-Dec-10 18-Oct-10 A 19-Jan-11 A 413 100% 100% 413 413 1.00

TransformersTransformers 20 01-Aug-10 28-Sep-10 26-Oct-10 A 10-Nov-10 A 517 100% 100% 517 517 1.00PRO-7140 Submit & Approve 11 KV Transformers 20 01-Aug-10 28-Sep-10 26-Oct-10 A 10-Nov-10 A 517 100% 100% 517 517 1.00

Cables & Cables TraysCables & Cables Trays 185 16-Oct-10 07-Nov-10 12-Oct-10 A 25-May-11 A 1,033 100% 100% 1,033 1,033 1.00PRO-7110 Submit & Approve Cable Trays 20 16-Oct-10 07-Nov-10 04-Nov-10 A 22-Nov-10 A 207 100% 100% 207 207 1.00PRO-7120 Submit & Approve 11 KV MV Cables 20 16-Oct-10 07-Nov-10 12-Oct-10 A 13-Oct-10 A 207 100% 100% 207 207 1.00PRO-7200 Submit & Approve LV Cables 20 16-Oct-10 07-Nov-10 29-Nov-10 A 01-Dec-10 A 207 100% 100% 207 207 1.00PRO-7210 Submit & Approve Firbre Optic Cables 20 16-Oct-10 07-Nov-10 04-Jan-11 A 09-Jan-11 A 207 100% 100% 207 207 1.00

Mubadala Capitaland Real Estate District Cooling Plant for Rihan Heights

Data Date : 30-Sep-11 Page : 8 of 21Printed On : 04-Oct-11

Project Implementation ScheduleEarned Value Analysis

Date Revision Checked Approved15-Aug-10 Project Implementation Schedule Rev.0022-Sep-10 Project Implementation Schedule Rev.01 Capitala 06-Oct-10

Page 20: Monthly Progress Report No.13 - September 2011

Activity ID Activity Name Original Duration Planned Start Planned Finish Actual/Forecast Start Actual/Forecast Finish Budgeted Weight Planned %Complete

Actual % Complete Planned Value Earned Value Schedule Performance Index

PRO-7764 Submit & Approve Control Cables 20 16-Oct-10 07-Nov-10 01-May-11 A 25-May-11 A 207 100% 100% 207 207 1.00OthersOthers 166 16-Oct-10 13-Nov-10 09-Nov-10 A 26-May-11 A 878 100% 100% 878 878 1.00PRO-7100 Submit & Approve Earthing System 20 16-Oct-10 07-Nov-10 09-Nov-10 A 14-Nov-10 A 207 100% 100% 207 207 1.00PRO-7160 Submit & Approve UPS 20 16-Oct-10 07-Nov-10 21-Dec-10 A 23-Dec-10 A 207 100% 100% 207 207 1.00PRO-7170 Submit & Approve Fire Alarm Systems 25 16-Oct-10 13-Nov-10 01-May-11 A 26-May-11 A 258 100% 100% 258 258 1.00PRO-7180 Submit & Approve Lighitng Protection 20 16-Oct-10 07-Nov-10 09-Nov-10 A 14-Nov-10 A 207 100% 100% 207 207 1.00

Building Services MaterialsBuilding Services Materials 127 16-Oct-10 22-Nov-10 13-Sep-10 A 24-Jan-11 A 827 100% 100% 827 827 1.00ElectricalElectrical 127 16-Oct-10 22-Nov-10 13-Sep-10 A 24-Jan-11 A 827 100% 100% 827 827 1.00PRO-7500 Submit & Approve Lighting Fixtures 20 27-Oct-10 22-Nov-10 23-Jan-11 A 24-Jan-11 A 207 100% 100% 207 207 1.00PRO-7490 Submit & Approve Distribution Boards 17 27-Oct-10 18-Nov-10 23-Jan-11 A 24-Jan-11 A 207 100% 100% 207 207 1.00PRO-7510 Submit & Approve Wiring Accessories 18 16-Oct-10 04-Nov-10 29-Nov-10 A 01-Dec-10 A 207 100% 100% 207 207 1.00PRO-7794 Submit & Approve PVC with Accessories 9 27-Oct-10 22-Nov-10 13-Sep-10 A 22-Sep-10 A 207 100% 100% 207 207 1.00

Procurement & DeliveryProcurement & Delivery 305 29-Sep-10 29-Mar-11 18-Oct-10 A 11-Aug-11 A 17,274 100% 100% 17,274 17,274 1.00Plant Module MaterialsPlant Module Materials 305 29-Sep-10 29-Mar-11 18-Oct-10 A 11-Aug-11 A 14,175 100% 100% 14,175 14,175 1.00Process EquipmentsProcess Equipments 190 20-Oct-10 28-Feb-11 18-Oct-10 A 11-Aug-11 A 4,814 100% 100% 4,814 4,814 1.00PRO-7310 Procurement&Delivery of Electrical Module Enclosure (LV-MV) 70 20-Oct-10 23-Feb-11 18-Oct-10 A 07-Jun-11 A 1,322 100% 100% 1,322 1,322 1.00PRO-7400 Procurement&Delivery of Electrical Module Base Frame 75 20-Oct-10 23-Feb-11 18-Oct-10 A 07-Jun-11 A 1,322 100% 100% 1,322 1,322 1.00PRO-7430 Procurement&Delivery of SCADA System 69 06-Dec-10 28-Feb-11 16-Mar-11 A 11-Aug-11 A 723 100% 100% 723 723 1.00PRO-7570 Procurement&Delivery of ETS Control Panel 66 06-Dec-10 28-Feb-11 26-Jan-11 A 21-Apr-11 A 723 100% 100% 723 723 1.00PRO-7580 Procurement&Delivery of ETS Instruments and Control Valves 66 06-Dec-10 28-Feb-11 26-Jan-11 A 03-Jul-11 A 723 100% 100% 723 723 1.00

TransformersTransformers 140 29-Sep-10 15-Feb-11 10-Feb-11 A 05-Jun-11 A 1,240 100% 100% 1,240 1,240 1.00PRO-7320 Procurement&Delivery of 11 KV Transformers (Dry Type) 140 29-Sep-10 15-Feb-11 10-Feb-11 A 05-Jun-11 A 1,240 100% 100% 1,240 1,240 1.00

Cables & Cables TraysCables & Cables Trays 253 08-Nov-10 29-Mar-11 27-Oct-10 A 26-Jul-11 A 5,445 100% 100% 5,445 5,445 1.00PRO-7290 Procurement&Delivery of Cable Trays 85 08-Nov-10 28-Feb-11 06-Dec-10 A 02-Jan-11 A 1,105 100% 100% 1,105 1,105 1.00PRO-7300 Procurement&Delivery of 11 KV MV Cables 113 08-Nov-10 29-Mar-11 27-Oct-10 A 09-Feb-11 A 1,240 100% 100% 1,240 1,240 1.00PRO-7380 Procurement&Delivery of LV Cables 108 08-Nov-10 23-Mar-11 05-Jan-11 A 23-Jan-11 A 1,240 100% 100% 1,240 1,240 1.00PRO-7390 Procurement&Delivery of Firbre Optic Cables 86 08-Nov-10 28-Feb-11 09-Jan-11 A 13-Jan-11 A 930 100% 100% 930 930 1.00PRO-7714 Procurement&Delivery of Control Cables 90 08-Nov-10 28-Feb-11 01-May-11 A 26-Jul-11 A 930 100% 100% 930 930 1.00

OthersOthers 213 08-Nov-10 21-Feb-11 21-Nov-10 A 11-Aug-11 A 2,676 100% 100% 2,676 2,676 1.00PRO-7340 Procurement&Delivery of UPS 60 08-Nov-10 23-Jan-11 09-Jan-11 A 09-Jun-11 A 620 100% 100% 620 620 1.00PRO-7350 Procurement&Delivery of Fire Alram Systems 79 14-Nov-10 21-Feb-11 01-May-11 A 11-Aug-11 A 816 100% 100% 816 816 1.00PRO-7784 Procurement&Delivery of Earthing System 60 08-Nov-10 23-Jan-11 21-Nov-10 A 20-Apr-11 A 620 100% 100% 620 620 1.00PRO-7824 Procurement&Delivery of Lighting Protection 60 08-Nov-10 23-Jan-11 21-Nov-10 A 20-Apr-11 A 620 100% 100% 620 620 1.00

Building Services MaterialsBuilding Services Materials 159 06-Nov-10 12-Mar-11 27-Jan-11 A 25-May-11 A 3,099 100% 100% 3,099 3,099 1.00ElectricalElectrical 159 06-Nov-10 12-Mar-11 27-Jan-11 A 25-May-11 A 3,099 100% 100% 3,099 3,099 1.00PRO-7520 Procurement&Delivery of PVC with Accessories 30 23-Nov-10 29-Dec-10 01-Mar-11 A 06-Mar-11 A 310 100% 100% 310 310 1.00PRO-7540 Procurement&Delivery of Lighting Fixtures 90 23-Nov-10 12-Mar-11 16-Feb-11 A 25-May-11 A 930 100% 100% 930 930 1.00PRO-7550 Procurement&Delivery of Wiring Accessories 80 06-Nov-10 20-Feb-11 01-May-11 A 01-May-11 A 930 100% 100% 930 930 1.00PRO-7590 Procurement&Delivery of Distribution Boards 85 20-Nov-10 02-Mar-11 27-Jan-11 A 07-Mar-11 A 930 100% 100% 930 930 1.00

ConstructionConstruction 430 28-Sep-10 12-May-11 18-Jul-10 A 17-Oct-11 150,469 100% 98.97% 150,469 148,919 0.99

District Cooling Modular PlantDistrict Cooling Modular Plant 406 28-Sep-10 11-May-11 18-Jul-10 A 17-Oct-11 42,639 100% 97.01% 42,639 41,362 0.97CivilCivil 293 28-Sep-10 17-Mar-11 18-Jul-10 A 06-May-11 A 13,520 100% 100% 13,520 13,520 1.00Cooling Tower ModuleCooling Tower Module 293 28-Sep-10 26-Jan-11 18-Jul-10 A 06-May-11 A 7,199 100% 100% 7,199 7,199 1.00Foundation LevelFoundation Level 252 28-Sep-10 08-Dec-10 18-Jul-10 A 23-Mar-11 A 3,307 100% 100% 3,307 3,307 1.00Earth WorkEarth Work 239 28-Sep-10 21-Nov-10 18-Jul-10 A 14-Mar-11 A 1,990 100% 100% 1,990 1,990 1.00CON-0270 Mobilization of Dewatering Equipment 3 28-Sep-10 02-Oct-10 16-Feb-11 A 19-Feb-11 A 29 100% 100% 29 29 1.00CON-0280 Draw down the Underground Water 4 29-Oct-10 01-Nov-10 18-Jul-10 A 18-Jul-10 A 39 100% 100% 39 39 1.00CON-0290 Installation of Dewatering System Equipment 3 26-Oct-10 28-Oct-10 18-Jul-10 A 18-Jul-10 A 146 100% 100% 146 146 1.00CON-3209 Formation and Blinding 5 07-Nov-10 11-Nov-10 26-Feb-11 A 06-Mar-11 A 819 100% 100% 819 819 1.00CON-3307 Waterproofing Sheet & Screed over 5 13-Nov-10 21-Nov-10 08-Mar-11 A 14-Mar-11 A 888 100% 100% 888 888 1.00CON-9979 Initial Excavation 3 23-Oct-10 25-Oct-10 16-Feb-11 A 19-Feb-11 A 29 100% 100% 29 29 1.00CON-0330 Excavation 4 02-Nov-10 06-Nov-10 22-Feb-11 A 22-Feb-11 A 39 100% 100% 39 39 1.00

FoundationsFoundations 12 21-Nov-10 08-Dec-10 13-Mar-11 A 23-Mar-11 A 1,317 100% 100% 1,317 1,317 1.00CON-3401 Delivery Cast In Items 0 21-Nov-10 14-Mar-11 A 0 100% 100% 0 0 0.00CON-3502 Steel Fixing 11 22-Nov-10 05-Dec-10 14-Mar-11 A 20-Mar-11 A 858 100% 100% 858 858 1.00CON-3603 Form Work 9 25-Nov-10 06-Dec-10 13-Mar-11 A 21-Mar-11 A 390 100% 100% 390 390 1.00CON-3704 Concrete Pouring 1 08-Dec-10 08-Dec-10 23-Mar-11 A 23-Mar-11 A 68 100% 100% 68 68 1.00

Ground FloorGround Floor 40 09-Dec-10 26-Jan-11 28-Mar-11 A 06-May-11 A 3,892 100% 100% 3,892 3,892 1.00

Mubadala Capitaland Real Estate District Cooling Plant for Rihan Heights

Data Date : 30-Sep-11 Page : 9 of 21Printed On : 04-Oct-11

Project Implementation ScheduleEarned Value Analysis

Date Revision Checked Approved15-Aug-10 Project Implementation Schedule Rev.0022-Sep-10 Project Implementation Schedule Rev.01 Capitala 06-Oct-10

Page 21: Monthly Progress Report No.13 - September 2011

Activity ID Activity Name Original Duration Planned Start Planned Finish Actual/Forecast Start Actual/Forecast Finish Budgeted Weight Planned %Complete

Actual % Complete Planned Value Earned Value Schedule Performance Index

WallsWalls 17 09-Dec-10 23-Dec-10 28-Mar-11 A 16-Apr-11 A 1,541 100% 100% 1,541 1,541 1.00CON-3806 Steel Fixing of Tank Walls 6 09-Dec-10 15-Dec-10 28-Mar-11 A 06-Apr-11 A 468 100% 100% 468 468 1.00CON-3907 Form Work of Tank Walls 9 13-Dec-10 22-Dec-10 28-Mar-11 A 14-Apr-11 A 976 100% 100% 976 976 1.00CON-4008 Concrete Pouring 1 23-Dec-10 23-Dec-10 16-Apr-11 A 16-Apr-11 A 98 100% 100% 98 98 1.00

SlabSlab 24 25-Dec-10 26-Jan-11 13-Apr-11 A 06-May-11 A 2,351 100% 100% 2,351 2,351 1.00CON-4105 Steel Fixing of Tank Slab 6 02-Jan-11 08-Jan-11 20-Apr-11 A 26-Apr-11 A 683 100% 100% 683 683 1.00CON-4205 Form Work of Tank Slab 7 28-Dec-10 05-Jan-11 20-Apr-11 A 25-Apr-11 A 819 100% 100% 819 819 1.00CON-4305 Concrete Pouring 1 09-Jan-11 09-Jan-11 27-Apr-11 A 27-Apr-11 A 98 100% 100% 98 98 1.00CON-4405 Curing 7 10-Jan-11 16-Jan-11 28-Apr-11 A 02-May-11 A 137 100% 100% 137 137 1.00CON-4705 Strike False Work 3 24-Jan-11 26-Jan-11 04-May-11 A 06-May-11 A 263 100% 100% 263 263 1.00CON-4805 Access for Finishing Works & Module Installation 0 26-Jan-11 06-May-11 A 0 100% 100% 0 0 0.00CON-4215 Install Scaffolding 3 25-Dec-10 27-Dec-10 13-Apr-11 A 16-Apr-11 A 351 100% 100% 351 351 1.00

LV Switchgear ModuleLV Switchgear Module 32 23-Oct-10 13-Feb-11 02-Apr-11 A 30-Apr-11 A 3,219 100% 100% 3,219 3,219 1.00Foundation LevelFoundation Level 32 23-Oct-10 13-Feb-11 02-Apr-11 A 30-Apr-11 A 3,219 100% 100% 3,219 3,219 1.00Earth WorkEarth Work 19 23-Oct-10 22-Jan-11 02-Apr-11 A 19-Apr-11 A 1,746 100% 100% 1,746 1,746 1.00CON-2600 Formation and Blinding 5 10-Jan-11 15-Jan-11 13-Apr-11 A 16-Apr-11 A 819 100% 100% 819 819 1.00CON-2709 Waterproofing Sheet & Screed over 6 16-Jan-11 22-Jan-11 17-Apr-11 A 19-Apr-11 A 888 100% 100% 888 888 1.00CON-9969 Excavation 7 23-Oct-10 30-Oct-10 02-Apr-11 A 12-Apr-11 A 39 100% 100% 39 39 1.00

FoundationsFoundations 14 22-Jan-11 13-Feb-11 19-Apr-11 A 30-Apr-11 A 1,473 100% 100% 1,473 1,473 1.00CON-2809 Delivery Cast In Items 0 22-Jan-11 19-Apr-11 A 0 100% 100% 0 0 0.00CON-2909 Steel Fixing 11 23-Jan-11 03-Feb-11 20-Apr-11 A 23-Apr-11 A 858 100% 100% 858 858 1.00CON-3009 Form Work 9 26-Jan-11 05-Feb-11 24-Apr-11 A 24-Apr-11 A 390 100% 100% 390 390 1.00CON-3109 Concrete Pouring 1 06-Feb-11 06-Feb-11 25-Apr-11 A 25-Apr-11 A 88 100% 100% 88 88 1.00CON-9209 Concrete Curing 7 07-Feb-11 13-Feb-11 26-Apr-11 A 29-Apr-11 A 137 100% 100% 137 137 1.00CON-9959 Access for Module Installation 0 13-Feb-11 30-Apr-11 A 0 100% 100% 0 0 0.00

Chiller ModuleChiller Module 55 23-Oct-10 17-Mar-11 16-Feb-11 A 06-Apr-11 A 3,102 100% 100% 3,102 3,102 1.00Foundation LevelFoundation Level 55 23-Oct-10 17-Mar-11 16-Feb-11 A 06-Apr-11 A 3,102 100% 100% 3,102 3,102 1.00Earth WorkEarth Work 33 23-Oct-10 23-Feb-11 16-Feb-11 A 20-Mar-11 A 1,746 100% 100% 1,746 1,746 1.00CON-0200 Excavation 7 23-Oct-10 30-Oct-10 16-Feb-11 A 20-Feb-11 A 39 100% 100% 39 39 1.00CON-0210 Formation and Blinding 7 07-Feb-11 14-Feb-11 16-Mar-11 A 17-Mar-11 A 819 100% 100% 819 819 1.00CON-0220 Waterproofing Sheet & Screed over 7 16-Feb-11 23-Feb-11 19-Mar-11 A 20-Mar-11 A 888 100% 100% 888 888 1.00

FoundationsFoundations 23 23-Feb-11 17-Mar-11 20-Mar-11 A 06-Apr-11 A 1,356 100% 100% 1,356 1,356 1.00CON-0230 Delivery Cast In Items 0 23-Feb-11 20-Mar-11 A 0 100% 100% 0 0 0.00CON-0240 Steel Fixing 10 24-Feb-11 07-Mar-11 20-Mar-11 A 02-Apr-11 A 780 100% 100% 780 780 1.00CON-0250 Form Work 9 28-Feb-11 09-Mar-11 23-Mar-11 A 03-Apr-11 A 351 100% 100% 351 351 1.00CON-0260 Concrete Pouring 1 10-Mar-11 10-Mar-11 04-Apr-11 A 04-Apr-11 A 88 100% 100% 88 88 1.00CON-0940 Concrete Curing 7 11-Mar-11 17-Mar-11 05-Apr-11 A 06-Apr-11 A 137 100% 100% 137 137 1.00CON-9949 Access for Module Installation 0 17-Mar-11 06-Apr-11 A 0 100% 100% 0 0 0.00

ArchitecturalArchitectural 34 27-Jan-11 25-Apr-11 14-Jul-11 A 22-Aug-11 A 2,927 100% 100% 2,927 2,927 1.00Make Up Water TankMake Up Water Tank 25 27-Jan-11 26-Feb-11 20-Jul-11 A 01-Aug-11 A 976 100% 100% 976 976 1.00CON-9208 GRP Lining for Make Up Water Tank 25 27-Jan-11 26-Feb-11 20-Jul-11 A 01-Aug-11 A 976 100% 100% 976 976 1.00

Blow DownBlow Down 25 27-Feb-11 27-Mar-11 14-Jul-11 A 22-Aug-11 A 976 100% 100% 976 976 1.00CON-9308 GRP Lining for Blow Down 25 27-Feb-11 27-Mar-11 14-Jul-11 A 22-Aug-11 A 976 100% 100% 976 976 1.00

FireTankFireTank 25 28-Mar-11 25-Apr-11 25-Jul-11 A 17-Aug-11 A 976 100% 100% 976 976 1.00CON-9929 GRP Lining for Fire Tank 25 28-Mar-11 25-Apr-11 25-Jul-11 A 17-Aug-11 A 976 100% 100% 976 976 1.00

MechanicalMechanical 318 05-Feb-11 11-May-11 18-Jul-10 A 14-Sep-11 A 13,706 100% 100% 13,706 13,706 1.00Cooling Tower ModuleCooling Tower Module 46 05-Feb-11 23-Apr-11 09-May-11 A 22-Jun-11 A 5,853 100% 100% 5,853 5,853 1.00CON-9516 Install Cooling Tower Components (FRP) 46 05-Feb-11 30-Mar-11 09-May-11 A 01-Jun-11 A 4,829 100% 100% 4,829 4,829 1.00CON-9615 Install Cooling Tower 20 31-Mar-11 23-Apr-11 21-May-11 A 22-Jun-11 A 1,024 100% 100% 1,024 1,024 1.00

Chiller ModuleChiller Module 9 03-Apr-11 23-Apr-11 10-May-11 A 22-May-11 A 1,229 100% 100% 1,229 1,229 1.00CON-0941 Install Chiller Module Base Frame 9 03-Apr-11 12-Apr-11 10-May-11 A 11-May-11 A 527 100% 100% 527 527 1.00CON-0951 Install Chiller Module Enclosure 9 13-Apr-11 23-Apr-11 10-May-11 A 22-May-11 A 702 100% 100% 702 702 1.00

Chilled Water PumpsChilled Water Pumps 8 03-Apr-11 11-Apr-11 10-May-11 A 11-May-11 A 624 100% 100% 624 624 1.00CON-7724 Install Chilled Water Pump 8 03-Apr-11 11-Apr-11 10-May-11 A 11-May-11 A 624 100% 100% 624 624 1.00

Make Up Water PumpMake Up Water Pump 44 13-Mar-11 28-Mar-11 11-May-11 A 31-Jul-11 A 1,054 100% 100% 1,054 1,054 1.00CON-9619 Install Make Up Water Pipes & Access. 10 13-Mar-11 23-Mar-11 11-May-11 A 31-Jul-11 A 780 100% 100% 780 780 1.00CON-9639 Install Make Up Water Pump 4 24-Mar-11 28-Mar-11 27-Jun-11 A 14-Jul-11 A 273 100% 100% 273 273 1.00

Blow Down PumpBlow Down Pump 281 01-Mar-11 16-Mar-11 18-Jul-10 A 10-Aug-11 A 1,054 100% 100% 1,054 1,054 1.00

Mubadala Capitaland Real Estate District Cooling Plant for Rihan Heights

Data Date : 30-Sep-11 Page : 10 of 21Printed On : 04-Oct-11

Project Implementation ScheduleEarned Value Analysis

Date Revision Checked Approved15-Aug-10 Project Implementation Schedule Rev.0022-Sep-10 Project Implementation Schedule Rev.01 Capitala 06-Oct-10

Page 22: Monthly Progress Report No.13 - September 2011

Activity ID Activity Name Original Duration Planned Start Planned Finish Actual/Forecast Start Actual/Forecast Finish Budgeted Weight Planned %Complete

Actual % Complete Planned Value Earned Value Schedule Performance Index

CON-9629 Install Blow Down Pump 4 13-Mar-11 16-Mar-11 18-Jul-10 A 18-Jul-10 A 273 100% 100% 273 273 1.00CON-9649 Install Blow Down Water Pipes & Access. 10 01-Mar-11 12-Mar-11 08-Jun-11 A 10-Aug-11 A 780 100% 100% 780 780 1.00

Other SystemsOther Systems 318 31-Mar-11 11-May-11 18-Jul-10 A 14-Sep-11 A 3,892 100% 100% 3,892 3,892 1.00CON-1363 Install Fire Fighting Pumps 7 31-Mar-11 07-Apr-11 26-Jul-11 A 31-Jul-11 A 410 100% 100% 410 410 1.00CON-1364 Install Chemical Dosing Pump 7 09-Apr-11 16-Apr-11 19-Jul-11 A 20-Jul-11 A 410 100% 100% 410 410 1.00CON-1365 Install Sewage Pump (If Required) 7 25-Apr-11 02-May-11 18-Jul-10 A 18-Jul-10 A 410 100% 100% 410 410 1.00CON-1366 Water Booster Pump (If Required) 7 17-Apr-11 24-Apr-11 27-Jun-11 A 12-Jul-11 A 410 100% 100% 410 410 1.00CON-7764 Install Expansion Tank-Outside the Modular 7 05-Apr-11 12-Apr-11 01-Jun-11 A 08-Aug-11 A 478 100% 100% 478 478 1.00CON-7774 Install Chemical Water Treatment-Outside the Modular 7 14-Apr-11 21-Apr-11 19-Jul-11 A 27-Jul-11 A 410 100% 100% 410 410 1.00CON-7784 Install Condenser Water Filtration System 8 24-Apr-11 02-May-11 01-Jun-11 A 27-Jun-11 A 683 100% 100% 683 683 1.00CON-7794 Install Compressed Air & Vacuum System (If Required) 8 03-May-11 11-May-11 18-Jul-10 A 18-Jul-10 A 683 100% 100% 683 683 1.00CON-7804 Install the Process Instrument 12 24-Apr-11 07-May-11 28-May-11 A 14-Sep-11 A 0 100% 100% 0 0 0.00CON-7824 Install Air Seperator 7 05-Apr-11 12-Apr-11 25-May-11 A 28-May-11 A 0 100% 100% 0 0 0.00

ElectricalElectrical 339 24-Feb-11 09-May-11 18-Jul-10 A 17-Oct-11 12,486 100% 89.77% 12,486 11,209 0.90MV & LV Switchgear Module FoundationMV & LV Switchgear Module Foundation 33 24-Feb-11 10-Apr-11 25-May-11 A 30-Jun-11 A 2,458 100% 100% 2,458 2,458 1.00CON-9659 Install Electrical Module Enclosure (LV MCC) 14 13-Mar-11 28-Mar-11 28-May-11 A 31-May-11 A 819 100% 100% 819 819 1.00CON-9669 Install Electrical Module Base Frame (LV MCC) 14 24-Feb-11 12-Mar-11 25-May-11 A 28-May-11 A 819 100% 100% 819 819 1.00CON-9679 Install MV Switch gear 14 26-Mar-11 10-Apr-11 16-Jun-11 A 30-Jun-11 A 819 100% 100% 819 819 1.00

TransformersTransformers 15 19-Mar-11 04-Apr-11 21-Jun-11 A 27-Jun-11 A 546 100% 100% 546 546 1.00CON-1344 Install Transformers 15 19-Mar-11 04-Apr-11 21-Jun-11 A 27-Jun-11 A 546 100% 100% 546 546 1.00

Cables WorksCables Works 339 24-Feb-11 09-May-11 18-Jul-10 A 17-Oct-11 8,662 100% 85.26% 8,662 7,386 0.85GEN-0240 Attendance and Coordination by ADWEA 57 24-Feb-11 01-May-11 21-Jun-11 A 17-Oct-11 0 100% 0% 0 0 0.00ExcavationExcavation 5 12-Mar-11 16-Mar-11 08-Jun-11 A 13-Jun-11 A 98 100% 100% 98 98 1.00CON-1327 Excavation Cable Trenches 5 12-Mar-11 16-Mar-11 08-Jun-11 A 13-Jun-11 A 98 100% 100% 98 98 1.00

Cable TraysCable Trays 15 03-Mar-11 19-Mar-11 15-Jun-11 A 05-Jul-11 A 878 100% 100% 878 878 1.00CON-1328 Cable Trays at ADDC Room 5 08-Mar-11 13-Mar-11 15-Jun-11 A 15-Jun-11 A 293 100% 100% 293 293 1.00CON-1329 Cable Trays at Transformer Room 4 03-Mar-11 07-Mar-11 20-Jun-11 A 30-Jun-11 A 293 100% 100% 293 293 1.00CON-1338 Cable Trays at Pump Room 5 14-Mar-11 19-Mar-11 27-Jun-11 A 05-Jul-11 A 293 100% 100% 293 293 1.00

CablesCables 336 16-Mar-11 09-May-11 18-Jul-10 A 06-Oct-11 7,687 100% 83.39% 7,687 6,410 0.83MV CablesMV Cables 319 30-Mar-11 01-May-11 18-Jul-10 A 10-Aug-11 A 1,493 100% 100% 1,493 1,493 1.00From ADDC Intake to From ADDC Intake to 11 KV Switchgear 292 07-Apr-11 12-Apr-11 18-Jul-10 A 03-Jul-11 A 351 100% 100% 351 351 1.00CON-1180 MV Cable Laying 3 07-Apr-11 10-Apr-11 30-Jun-11 A 03-Jul-11 A 293 100% 100% 293 293 1.00CON-1190 MV Cable Termination for 11 KV Switch gear 2 11-Apr-11 12-Apr-11 18-Jul-10 A 18-Jul-10 A 59 100% 100% 59 59 1.00

From 11 KV Switchgear to Chiller Soft StarterFrom 11 KV Switchgear to Chiller Soft Starter 30 30-Mar-11 01-May-11 30-Jun-11 A 10-Aug-11 A 888 100% 100% 888 888 1.00CON-5345 MV Cable Laying 7 30-Mar-11 06-Apr-11 30-Jun-11 A 02-Jul-11 A 683 100% 100% 683 683 1.00CON-6534 MV Cable Termination for Chiller Soft Starter 7 24-Apr-11 01-May-11 27-Jul-11 A 10-Aug-11 A 205 100% 100% 205 205 1.00

From 11 KV Switchgear to TransformerFrom 11 KV Switchgear to Transformer 27 11-Apr-11 14-Apr-11 30-Jun-11 A 10-Aug-11 A 254 100% 100% 254 254 1.00C0N-6548 MV Cable Laying 2 11-Apr-11 12-Apr-11 30-Jun-11 A 02-Jul-11 A 195 100% 100% 195 195 1.00CON-5467 MV Cable Termination for Transformer 2 13-Apr-11 14-Apr-11 30-Jul-11 A 10-Aug-11 A 59 100% 100% 59 59 1.00

LV CablesLV Cables 30 24-Mar-11 03-May-11 30-Jun-11 A 09-Aug-11 A 2,097 100% 100% 2,097 2,097 1.00From Transformer to LV SwitchgearFrom Transformer to LV Switchgear 30 24-Mar-11 20-Apr-11 30-Jun-11 A 24-Jul-11 A 917 100% 100% 917 917 1.00CON-1123 LV Cable Laying 4 24-Mar-11 28-Mar-11 30-Jun-11 A 04-Jul-11 A 234 100% 100% 234 234 1.00CON-1324 LV Cable Termination for LV Switch gear 14 05-Apr-11 20-Apr-11 19-Jul-11 A 24-Jul-11 A 683 100% 100% 683 683 1.00

From LV Switchgear to Starter or VFD of PumpFrom LV Switchgear to Starter or VFD of Pump 26 29-Mar-11 03-May-11 30-Jun-11 A 25-Jul-11 A 751 100% 100% 751 751 1.00CON-1279 LV Cable Laying 7 29-Mar-11 05-Apr-11 30-Jun-11 A 21-Jul-11 A 410 100% 100% 410 410 1.00CON-1278 LV Cable Termination for Starter or VFD of Pumps 7 26-Apr-11 03-May-11 23-Jul-11 A 25-Jul-11 A 341 100% 100% 341 341 1.00

From LV Switchgear to Distribution BoardFrom LV Switchgear to Distribution Board 8 06-Apr-11 25-Apr-11 23-Jul-11 A 09-Aug-11 A 429 100% 100% 429 429 1.00CON-1456 LV Cable Laying 4 06-Apr-11 10-Apr-11 23-Jul-11 A 26-Jul-11 A 234 100% 100% 234 234 1.00CON-1234 LV Cable Termination for Distribution Board 4 21-Apr-11 25-Apr-11 27-Jul-11 A 09-Aug-11 A 195 100% 100% 195 195 1.00

Control & Fibre Optic CablesControl & Fibre Optic Cables 41 16-Mar-11 09-May-11 18-Jul-10 A 06-Oct-11 4,097 100% 68.83% 4,097 2,820 0.69Fibre Optic CablesFibre Optic Cables 26 10-Apr-11 08-May-11 25-Jul-11 A 24-Aug-11 A 546 100% 100% 546 546 1.00CON-1455 Fibre Optic Cable Laying Inside Control Room 4 10-Apr-11 13-Apr-11 25-Jul-11 A 26-Jul-11 A 273 100% 100% 273 273 1.00CON-1310 Fibre Optic Cable Termination 7 01-May-11 08-May-11 16-Aug-11 A 24-Aug-11 A 273 100% 100% 273 273 1.00

Control CablesControl Cables 23 16-Mar-11 09-May-11 18-Jul-10 A 06-Oct-11 3,551 100% 64.04% 3,551 2,274 0.64CON-1320 Control Cable Laying Inside Control Room 21 28-Mar-11 20-Apr-11 18-Jul-10 A 01-Oct-11 1,229 100% 95% 1,229 1,168 0.95CON-1380 Installation of Control System 14 14-Apr-11 30-Apr-11 18-Jul-11 A 01-Oct-11 546 100% 0% 546 0 0.00CON-1350 Control Cable Laying Outside Control Room 21 16-Mar-11 09-Apr-11 07-Jul-11 A 05-Oct-11 1,229 100% 90% 1,229 1,106 0.90CON-1330 Control Cable Termination for Control Cables 14 24-Apr-11 09-May-11 18-Jul-10 A 06-Oct-11 546 100% 0% 546 0 0.00

Earthing SystemEarthing System 14 24-Apr-11 09-May-11 13-Jun-11 A 15-Aug-11 A 819 100% 100% 819 819 1.00

Mubadala Capitaland Real Estate District Cooling Plant for Rihan Heights

Data Date : 30-Sep-11 Page : 11 of 21Printed On : 04-Oct-11

Project Implementation ScheduleEarned Value Analysis

Date Revision Checked Approved15-Aug-10 Project Implementation Schedule Rev.0022-Sep-10 Project Implementation Schedule Rev.01 Capitala 06-Oct-10

Page 23: Monthly Progress Report No.13 - September 2011

Activity ID Activity Name Original Duration Planned Start Planned Finish Actual/Forecast Start Actual/Forecast Finish Budgeted Weight Planned %Complete

Actual % Complete Planned Value Earned Value Schedule Performance Index

CON-1333 Installation of Earthing System 14 24-Apr-11 09-May-11 13-Jun-11 A 15-Aug-11 A 819 100% 100% 819 819 1.00Temporary GeneratorTemporary Generator 18 01-Mar-11 31-Mar-11 18-Jul-10 A 18-Jul-10 A 0 0% 0% 0 0 0.00CON-1444 Installation of Temporary Generator 18 12-Mar-11 31-Mar-11 18-Jul-10 A 18-Jul-10 A 0 100% 100% 0 0 0.00CON-1337 Mobilization of Temporary Generator 9 01-Mar-11 10-Mar-11 18-Jul-10 A 18-Jul-10 A 0 100% 100% 0 0 0.00

Ancillary BuildingAncillary Building 430 23-Oct-10 12-May-11 18-Jul-10 A 20-Sep-11 A 41,800 100% 100% 41,800 41,800 1.00CivilCivil 117 23-Oct-10 24-Feb-11 16-Feb-11 A 11-Jun-11 A 12,896 100% 100% 12,896 12,896 1.00Foundation LevelFoundation Level 60 23-Oct-10 23-Dec-10 16-Feb-11 A 24-Apr-11 A 6,146 100% 100% 6,146 6,146 1.00Earth WorkEarth Work 34 23-Oct-10 08-Nov-10 16-Feb-11 A 23-Mar-11 A 1,775 100% 100% 1,775 1,775 1.00CON-9989 Excavation 5 23-Oct-10 27-Oct-10 16-Feb-11 A 19-Feb-11 A 68 100% 100% 68 68 1.00CON-9999 Formation and Blinding 5 28-Oct-10 02-Nov-10 16-Mar-11 A 22-Mar-11 A 819 100% 100% 819 819 1.00CON-1001 Waterproofing Sheet & Screed over 5 03-Nov-10 08-Nov-10 22-Mar-11 A 23-Mar-11 A 888 100% 100% 888 888 1.00

FoundationsFoundations 25 09-Nov-10 23-Dec-10 29-Mar-11 A 24-Apr-11 A 4,370 100% 100% 4,370 4,370 1.00CON-1002 Steel Fixing of Footings 9 13-Nov-10 25-Nov-10 13-Apr-11 A 16-Apr-11 A 683 100% 100% 683 683 1.00CON-1003 Form Work of Footings 9 09-Nov-10 22-Nov-10 10-Apr-11 A 16-Apr-11 A 966 100% 100% 966 966 1.00CON-1004 Concrete Pouring of Footings 1 27-Nov-10 27-Nov-10 17-Apr-11 A 17-Apr-11 A 98 100% 100% 98 98 1.00CON-1005 Steel Fixing of Nick Columns&Trenches 4 30-Nov-10 05-Dec-10 29-Mar-11 A 05-Apr-11 A 312 100% 100% 312 312 1.00CON-1006 Form Work of Nick Columns&Trenches 3 04-Dec-10 06-Dec-10 30-Mar-11 A 06-Apr-11 A 468 100% 100% 468 468 1.00CON-1007 Concrete Pouring of Nick Columns&Trenches 1 08-Dec-10 08-Dec-10 07-Apr-11 A 07-Apr-11 A 49 100% 100% 49 49 1.00CON-1009 Water Proofing & Backfilling up to Grid Beam Level 2 28-Nov-10 29-Nov-10 18-Apr-11 A 19-Apr-11 A 156 100% 100% 156 156 1.00CON-1013 Form Work of Tie Beams 4 09-Dec-10 13-Dec-10 10-Apr-11 A 13-Apr-11 A 468 100% 100% 468 468 1.00CON-1014 Steel Fixing of Tie Beams 3 12-Dec-10 14-Dec-10 11-Apr-11 A 13-Apr-11 A 312 100% 100% 312 312 1.00CON-1015 Concrete Pouring of Tie Beams 1 15-Dec-10 15-Dec-10 14-Apr-11 A 14-Apr-11 A 98 100% 100% 98 98 1.00CON-1016 Concrete Pouring of Slab on Grade 5 19-Dec-10 23-Dec-10 21-Apr-11 A 24-Apr-11 A 585 100% 100% 585 585 1.00CON-1017 Water Proofing & Backfilling up to S lab on Grade Level 2 16-Dec-10 18-Dec-10 20-Apr-11 A 20-Apr-11 A 176 100% 100% 176 176 1.00

Ground FloorGround Floor 69 25-Dec-10 08-Feb-11 16-Mar-11 A 23-May-11 A 3,122 100% 100% 3,122 3,122 1.00CON-1018 Form Work of Columns 3 28-Dec-10 30-Dec-10 27-Apr-11 A 27-Apr-11 A 351 100% 100% 351 351 1.00CON-1019 Steel Fixing of Columns 3 25-Dec-10 27-Dec-10 25-Apr-11 A 26-Apr-11 A 234 100% 100% 234 234 1.00CON-1020 Concrete Pouring of Columns 1 02-Jan-11 02-Jan-11 28-Apr-11 A 28-Apr-11 A 98 100% 100% 98 98 1.00CON-1021 Form Work of Slab 2 05-Jan-11 09-Jan-11 01-May-11 A 02-May-11 A 468 100% 100% 468 468 1.00CON-1022 Steel Fixing of Slab 4 10-Jan-11 13-Jan-11 03-May-11 A 08-May-11 A 312 100% 100% 312 312 1.00CON-1023 Concrete Pouring of Slab 1 15-Jan-11 15-Jan-11 10-May-11 A 10-May-11 A 98 100% 100% 98 98 1.00CON-1030 Curing 7 16-Jan-11 22-Jan-11 11-May-11 A 15-May-11 A 137 100% 100% 137 137 1.00CON-1032 Strike False Work 2 01-Feb-11 02-Feb-11 18-May-11 A 19-May-11 A 293 100% 100% 293 293 1.00CON-1034 Access for Finishing Works & MEP Works 0 08-Feb-11 23-May-11 A 0 100% 100% 0 0 0.00CON-1055 R.C Plinths for Process Equipment 5 03-Feb-11 08-Feb-11 18-May-11 A 23-May-11 A 546 100% 100% 546 546 1.00CON-1066 MEP Works Inside Slab 3 10-Jan-11 12-Jan-11 03-May-11 A 07-May-11 A 234 100% 100% 234 234 1.00CON-4225 Install Scaffolding 2 03-Jan-11 04-Jan-11 30-Apr-11 A 01-May-11 A 351 100% 100% 351 351 1.00CON-1095 Structural Works for Transformer Room 11 16-Mar-11 A 23-May-11 A 0 0% 100% 0 0 0.00

First FloorFirst Floor 28 16-Jan-11 24-Feb-11 11-May-11 A 08-Jun-11 A 2,692 100% 100% 2,692 2,692 1.00CON-1025 Form Work of Columns 3 18-Jan-11 20-Jan-11 14-May-11 A 14-May-11 A 351 100% 100% 351 351 1.00CON-1024 Steel Fixing of Columns 3 16-Jan-11 18-Jan-11 11-May-11 A 14-May-11 A 234 100% 100% 234 234 1.00CON-1026 Concrete Pouring of Columns 1 22-Jan-11 22-Jan-11 15-May-11 A 15-May-11 A 98 100% 100% 98 98 1.00CON-1027 Form Work of Slab 5 26-Jan-11 31-Jan-11 19-May-11 A 21-May-11 A 585 100% 100% 585 585 1.00CON-1028 Steel Fixing of Slab 4 01-Feb-11 05-Feb-11 22-May-11 A 22-May-11 A 312 100% 100% 312 312 1.00CON-1029 Concrete Pouring of Slab 1 06-Feb-11 06-Feb-11 25-May-11 A 25-May-11 A 98 100% 100% 98 98 1.00CON-1031 Curing 7 07-Feb-11 13-Feb-11 26-May-11 A 29-May-11 A 137 100% 100% 137 137 1.00CON-1089 Strike False Work 3 22-Feb-11 24-Feb-11 05-Jun-11 A 08-Jun-11 A 293 100% 100% 293 293 1.00CON-1044 Access for Finishing Works & MEP Works 0 24-Feb-11 08-Jun-11 A 0 100% 100% 0 0 0.00CON-1335 MEP Works Inside Slab 3 02-Feb-11 05-Feb-11 19-May-11 A 22-May-11 A 234 100% 100% 234 234 1.00CON-4235 Install Scaffolding 3 23-Jan-11 25-Jan-11 16-May-11 A 18-May-11 A 351 100% 100% 351 351 1.00

Roof LevelRoof Level 8 07-Feb-11 17-Feb-11 04-Jun-11 A 11-Jun-11 A 936 100% 100% 936 936 1.00CON-1111 Steel Fixing of Parapits 6 07-Feb-11 13-Feb-11 04-Jun-11 A 06-Jun-11 A 351 100% 100% 351 351 1.00CON-1222 Form Work of Parapets 5 10-Feb-11 16-Feb-11 07-Jun-11 A 09-Jun-11 A 488 100% 100% 488 488 1.00CON-1345 Concrete Pouring of Parapets 1 17-Feb-11 17-Feb-11 11-Jun-11 A 11-Jun-11 A 98 100% 100% 98 98 1.00

ArchitecturalArchitectural 430 09-Feb-11 12-May-11 18-Jul-10 A 20-Sep-11 A 12,457 100% 100% 12,457 12,457 1.00Ground FloorGround Floor 108 09-Feb-11 07-May-11 15-May-11 A 20-Sep-11 A 4,292 100% 100% 4,292 4,292 1.00ADDC Intake RoomADDC Intake Room 108 09-Feb-11 04-May-11 15-May-11 A 20-Sep-11 A 1,805 100% 100% 1,805 1,805 1.00

Mubadala Capitaland Real Estate District Cooling Plant for Rihan Heights

Data Date : 30-Sep-11 Page : 12 of 21Printed On : 04-Oct-11

Project Implementation ScheduleEarned Value Analysis

Date Revision Checked Approved15-Aug-10 Project Implementation Schedule Rev.0022-Sep-10 Project Implementation Schedule Rev.01 Capitala 06-Oct-10

Page 24: Monthly Progress Report No.13 - September 2011

Activity ID Activity Name Original Duration Planned Start Planned Finish Actual/Forecast Start Actual/Forecast Finish Budgeted Weight Planned %Complete

Actual % Complete Planned Value Earned Value Schedule Performance Index

CON-1036 Blocks Works 10 09-Feb-11 21-Feb-11 15-May-11 A 26-May-11 A 683 100% 100% 683 683 1.00CON-1037 Plaster Works 6 01-Mar-11 07-Mar-11 01-Jun-11 A 06-Jun-11 A 410 100% 100% 410 410 1.00CON-1039 Epoxy Coating 4 14-Mar-11 17-Mar-11 05-Jul-11 A 11-Sep-11 A 351 100% 100% 351 351 1.00CON-1038 Base Paint Coat Works 3 21-Mar-11 23-Mar-11 07-Jun-11 A 14-Jun-11 A 176 100% 100% 176 176 1.00CON-1041 Install Windows and Doors Works 2 26-Mar-11 27-Mar-11 25-Jul-11 A 26-Jul-11 A 59 100% 100% 59 59 1.00CON-1042 Final Paint Coat Works 10 02-May-11 04-May-11 10-Sep-11 A 20-Sep-11 A 88 100% 100% 88 88 1.00CON-1040 Install Windows & Doors Frames 2 23-Feb-11 24-Feb-11 26-May-11 A 26-May-11 A 39 100% 100% 39 39 1.00CON-1052 Access for Cable Laying & Equipment Installation 0 24-Mar-11 14-Jun-11 A 0 100% 100% 0 0 0.00

Pumps RoomPumps Room 94 22-Feb-11 01-May-11 28-May-11 A 17-Sep-11 A 1,093 100% 100% 1,093 1,093 1.00CON-1078 Blocks Works 4 22-Feb-11 26-Feb-11 28-May-11 A 01-Jun-11 A 273 100% 100% 273 273 1.00CON-1045 Plaster Works 4 09-Mar-11 13-Mar-11 02-Jun-11 A 07-Jun-11 A 273 100% 100% 273 273 1.00CON-1047 Epoxy Coating 4 20-Mar-11 23-Mar-11 05-Jul-11 A 05-Sep-11 A 273 100% 100% 273 273 1.00CON-1046 Base Paint Coat Works 3 27-Mar-11 29-Mar-11 07-Jun-11 A 20-Jun-11 A 88 100% 100% 88 88 1.00CON-1048 Install Windows and Doors Works 2 30-Mar-11 31-Mar-11 30-Jun-11 A 02-Jul-11 A 59 100% 100% 59 59 1.00CON-1049 Final Paint Coat Works 14 28-Apr-11 01-May-11 01-Sep-11 A 17-Sep-11 A 88 100% 100% 88 88 1.00CON-1114 Install Windows & Doors Frames 2 27-Feb-11 28-Feb-11 30-Jun-11 A 30-Jun-11 A 39 100% 100% 39 39 1.00CON-1354 Access for Cable Laying & Equipment Installation 0 29-Mar-11 20-Jun-11 A 0 100% 100% 0 0 0.00

Transformers RoomTransformers Room 83 09-Feb-11 07-May-11 28-May-11 A 04-Sep-11 A 1,395 100% 100% 1,395 1,395 1.00CON-1050 Blocks Works 6 09-Feb-11 16-Feb-11 28-May-11 A 04-Jun-11 A 410 100% 100% 410 410 1.00CON-1051 Plaster Works 4 27-Feb-11 02-Mar-11 04-Jun-11 A 11-Jun-11 A 273 100% 100% 273 273 1.00CON-1056 Epoxy Coating 4 08-Mar-11 12-Mar-11 30-Jun-11 A 14-Aug-11 A 351 100% 100% 351 351 1.00CON-2384 Base Paint Coat Works 3 15-Mar-11 17-Mar-11 12-Jun-11 A 19-Jun-11 A 176 100% 100% 176 176 1.00CON-1054 Install Windows and Doors Works 2 19-Mar-11 20-Mar-11 30-Jun-11 A 02-Jul-11 A 59 100% 100% 59 59 1.00CON-2344 Final Paint Coat Works 3 04-May-11 07-May-11 01-Sep-11 A 04-Sep-11 A 88 100% 100% 88 88 1.00CON-1146 Install Windows & Doors Frames 2 23-Feb-11 24-Feb-11 30-Jun-11 A 30-Jun-11 A 39 100% 100% 39 39 1.00CON-2345 Access for Cable Laying & Equipment Installation 0 17-Mar-11 19-Jun-11 A 0 100% 100% 0 0 0.00CON-2355 Architectural Works for Transformer Room 13 28-May-11 A 19-Jun-11 A 0 0% 100% 0 0 0.00

First FloorFirst Floor 424 26-Feb-11 12-May-11 18-Jul-10 A 14-Sep-11 A 6,702 100% 100% 6,702 6,702 1.00OfficeOffice 406 05-Mar-11 22-Apr-11 18-Jul-10 A 27-Aug-11 A 1,502 100% 100% 1,502 1,502 1.00CON-1073 Blocks Works 6 05-Mar-11 10-Mar-11 12-Jun-11 A 19-Jun-11 A 410 100% 100% 410 410 1.00CON-1087 Plaster Works 4 22-Mar-11 26-Mar-11 21-Jun-11 A 27-Jun-11 A 273 100% 100% 273 273 1.00CON-1076 Base Paint Coat Works 4 31-Mar-11 04-Apr-11 28-Jun-11 A 19-Jul-11 A 156 100% 100% 156 156 1.00CON-1075 Floor Tiles 4 27-Mar-11 30-Mar-11 10-Aug-11 A 14-Aug-11 A 234 100% 100% 234 234 1.00CON-1077 Install False Ceiling Tiles 2 10-Apr-11 11-Apr-11 03-Aug-11 A 21-Aug-11 A 78 100% 100% 78 78 1.00CON-2078 Final Paint Coat Works 3 18-Apr-11 20-Apr-11 24-Aug-11 A 27-Aug-11 A 88 100% 100% 88 88 1.00CON-2067 Install False Ceiling Frames 3 05-Apr-11 07-Apr-11 31-Jul-11 A 06-Aug-11 A 117 100% 100% 117 117 1.00CON-1068 Install Windows and Doors 1 09-Apr-11 09-Apr-11 20-Aug-11 A 20-Aug-11 A 29 100% 100% 29 29 1.00CON-1116 Install Windows & Doors Frames 2 14-Mar-11 15-Mar-11 19-Jul-11 A 20-Jul-11 A 39 100% 100% 39 39 1.00CON-1079 Install Furniture 2 21-Apr-11 22-Apr-11 18-Jul-10 A 18-Jul-10 A 78 100% 100% 78 78 1.00

Control RoomControl Room 64 26-Feb-11 12-May-11 12-Jun-11 A 13-Sep-11 A 1,453 100% 100% 1,453 1,453 1.00CON-1143 Blocks Works 6 26-Feb-11 03-Mar-11 12-Jun-11 A 19-Jun-11 A 410 100% 100% 410 410 1.00CON-1145 Plaster Works 4 14-Mar-11 17-Mar-11 21-Jun-11 A 27-Jun-11 A 273 100% 100% 273 273 1.00CON-1168 Base Paint Coat Works 4 23-Mar-11 27-Mar-11 28-Jun-11 A 04-Jul-11 A 156 100% 100% 156 156 1.00CON-1189 Floor Tiles 4 19-Mar-11 22-Mar-11 10-Aug-11 A 14-Aug-11 A 234 100% 100% 234 234 1.00CON-1188 Install Windows and Doors 2 27-Apr-11 28-Apr-11 30-Jun-11 A 18-Aug-11 A 59 100% 100% 59 59 1.00CON-1166 Install False Ceiling Frames 3 21-Apr-11 24-Apr-11 30-Jun-11 A 03-Jul-11 A 117 100% 100% 117 117 1.00CON-1178 Install False Ceiling Tiles 2 25-Apr-11 26-Apr-11 04-Jul-11 A 16-Aug-11 A 78 100% 100% 78 78 1.00CON-1144 Install Windows & Doors Frames 2 07-Mar-11 08-Mar-11 30-Jun-11 A 19-Jul-11 A 39 100% 100% 39 39 1.00CON-1377 Access for Cable Laying & Equipment Installation 0 27-Mar-11 09-Jul-11 A 0 100% 100% 0 0 0.00CON-1156 Final Paint Coat Works 2 10-May-11 12-May-11 24-Aug-11 A 13-Sep-11 A 88 100% 100% 88 88 1.00

ToiletsToilets 70 12-Mar-11 17-Apr-11 12-Jun-11 A 04-Sep-11 A 527 100% 100% 527 527 1.00CON-1113 Waterproofing Membrane for Toilet 1 26-Mar-11 26-Mar-11 20-Aug-11 A 20-Aug-11 A 29 100% 100% 29 29 1.00CON-1154 Install Toilet Accessories 3 14-Apr-11 17-Apr-11 01-Sep-11 A 04-Sep-11 A 117 100% 100% 117 117 1.00CON-1155 Blocks Works 3 12-Mar-11 14-Mar-11 12-Jun-11 A 19-Jun-11 A 117 100% 100% 117 117 1.00CON-1160 Floor & Wall Tiles 2 31-Mar-11 02-Apr-11 21-Aug-11 A 23-Aug-11 A 78 100% 100% 78 78 1.00CON-1161 Install Windows and Doors 2 10-Apr-11 11-Apr-11 23-Aug-11 A 24-Aug-11 A 59 100% 100% 59 59 1.00CON-1159 Install False Ceiling Frames 1 09-Apr-11 09-Apr-11 27-Jul-11 A 27-Jul-11 A 29 100% 100% 29 29 1.00

Mubadala Capitaland Real Estate District Cooling Plant for Rihan Heights

Data Date : 30-Sep-11 Page : 13 of 21Printed On : 04-Oct-11

Project Implementation ScheduleEarned Value Analysis

Date Revision Checked Approved15-Aug-10 Project Implementation Schedule Rev.0022-Sep-10 Project Implementation Schedule Rev.01 Capitala 06-Oct-10

Page 25: Monthly Progress Report No.13 - September 2011

Activity ID Activity Name Original Duration Planned Start Planned Finish Actual/Forecast Start Actual/Forecast Finish Budgeted Weight Planned %Complete

Actual % Complete Planned Value Earned Value Schedule Performance Index

CON-1162 Install False Ceiling Tiles 2 12-Apr-11 13-Apr-11 01-Sep-11 A 03-Sep-11 A 59 100% 100% 59 59 1.00CON-1158 Install Windows & Doors Frames 2 15-Mar-11 16-Mar-11 19-Jul-11 A 20-Jul-11 A 39 100% 100% 39 39 1.00

KitchenKitchen 79 15-Mar-11 03-May-11 12-Jun-11 A 14-Sep-11 A 527 100% 100% 527 527 1.00CON-2449 Blocks Works 3 15-Mar-11 17-Mar-11 12-Jun-11 A 19-Jun-11 A 117 100% 100% 117 117 1.00CON-2499 Floor & Wall Tiles 2 03-Apr-11 04-Apr-11 03-Aug-11 A 11-Aug-11 A 78 100% 100% 78 78 1.00CON-2509 Install Windows and Doors 2 13-Apr-11 14-Apr-11 20-Aug-11 A 21-Aug-11 A 59 100% 100% 59 59 1.00CON-2489 Install False Ceiling Frames 3 10-Apr-11 12-Apr-11 27-Jul-11 A 30-Jul-11 A 88 100% 100% 88 88 1.00CON-2519 Install False Ceiling Tiles 1 16-Apr-11 16-Apr-11 01-Sep-11 A 01-Sep-11 A 29 100% 100% 29 29 1.00CON-2459 Install Windows & Doors Frames 2 19-Mar-11 20-Mar-11 19-Jul-11 A 20-Jul-11 A 39 100% 100% 39 39 1.00CON-2539 Install Kitchen Equipment 2 02-May-11 03-May-11 13-Sep-11 A 14-Sep-11 A 78 100% 100% 78 78 1.00CON-2609 Waterproofing Membrane for Kitchen 1 30-Mar-11 30-Mar-11 20-Aug-11 A 20-Aug-11 A 39 100% 100% 39 39 1.00

Mess RoomMess Room 64 19-Mar-11 07-May-11 12-Jun-11 A 25-Aug-11 A 1,346 100% 100% 1,346 1,346 1.00CON-2269 Blocks Works 5 19-Mar-11 23-Mar-11 12-Jun-11 A 19-Jun-11 A 341 100% 100% 341 341 1.00CON-2289 Plaster Works 4 04-Apr-11 07-Apr-11 21-Jun-11 A 27-Jun-11 A 273 100% 100% 273 273 1.00CON-2299 Base Paint Coat Works 4 13-Apr-11 17-Apr-11 28-Jun-11 A 16-Jul-11 A 117 100% 100% 117 117 1.00CON-2319 Floor Tiles 4 09-Apr-11 12-Apr-11 10-Aug-11 A 14-Aug-11 A 234 100% 100% 234 234 1.00CON-2329 Install Windows and Doors 2 21-Apr-11 23-Apr-11 20-Aug-11 A 21-Aug-11 A 59 100% 100% 59 59 1.00CON-2349 Final Paint Coat Works 3 04-May-11 07-May-11 23-Aug-11 A 25-Aug-11 A 88 100% 100% 88 88 1.00CON-2309 Install False Ceiling Frames 3 18-Apr-11 20-Apr-11 27-Jul-11 A 30-Jul-11 A 117 100% 100% 117 117 1.00CON-2339 Install False Ceiling Tiles 2 24-Apr-11 25-Apr-11 08-Aug-11 A 16-Aug-11 A 78 100% 100% 78 78 1.00CON-2279 Install Windows & Doors Frames 2 24-Mar-11 26-Mar-11 19-Jul-11 A 20-Jul-11 A 39 100% 100% 39 39 1.00

StoreStore 408 24-Mar-11 12-May-11 18-Jul-10 A 29-Aug-11 A 1,346 100% 100% 1,346 1,346 1.00CON-2359 Blocks Works 5 24-Mar-11 29-Mar-11 12-Jun-11 A 19-Jun-11 A 341 100% 100% 341 341 1.00CON-2379 Plaster Works 4 09-Apr-11 12-Apr-11 21-Jun-11 A 27-Jun-11 A 273 100% 100% 273 273 1.00CON-2389 Base Paint Coat Works 4 18-Apr-11 21-Apr-11 28-Jun-11 A 16-Jul-11 A 117 100% 100% 117 117 1.00CON-2409 Floor Tiles 4 13-Apr-11 17-Apr-11 10-Aug-11 A 14-Aug-11 A 234 100% 100% 234 234 1.00CON-2419 Install Windows and Doors 2 26-Apr-11 27-Apr-11 20-Aug-11 A 21-Aug-11 A 59 100% 100% 59 59 1.00CON-2439 Final Paint Coat Works 3 08-May-11 10-May-11 27-Aug-11 A 29-Aug-11 A 88 100% 100% 88 88 1.00CON-2399 Install False Ceiling Frames 3 23-Apr-11 25-Apr-11 27-Jul-11 A 30-Jul-11 A 117 100% 100% 117 117 1.00CON-2429 Install False Ceiling Tiles 2 28-Apr-11 30-Apr-11 03-Aug-11 A 11-Aug-11 A 78 100% 100% 78 78 1.00CON-2369 Install Windows & Doors Frames 2 30-Mar-11 31-Mar-11 27-Jul-11 A 28-Jul-11 A 39 100% 100% 39 39 1.00CON-2469 Install Sinage 5 08-May-11 12-May-11 18-Jul-10 A 18-Jul-10 A 0 100% 100% 0 0 0.00

Roof LevelRoof Level 17 19-Feb-11 13-Mar-11 03-Aug-11 A 08-Sep-11 A 1,112 100% 100% 1,112 1,112 1.00CON-1109 Preparation and Bridge&Valley 3 19-Feb-11 21-Feb-11 03-Aug-11 A 06-Aug-11 A 176 100% 100% 176 176 1.00CON-1110 Pouring of Foam Concrete 4 22-Feb-11 26-Feb-11 07-Aug-11 A 10-Aug-11 A 195 100% 100% 195 195 1.00CON-1117 Primer and Membrane 4 27-Feb-11 02-Mar-11 10-Aug-11 A 14-Aug-11 A 195 100% 100% 195 195 1.00CON-1118 Insulation and Ti les 7 06-Mar-11 13-Mar-11 15-Aug-11 A 08-Sep-11 A 546 100% 100% 546 546 1.00

External ElevationExternal Elevation 6 03-Apr-11 09-Apr-11 23-Jun-11 A 12-Sep-11 A 351 100% 100% 351 351 1.00CON-1119 External Painting 6 03-Apr-11 09-Apr-11 23-Jun-11 A 12-Sep-11 A 351 100% 100% 351 351 1.00

MechanicalMechanical 347 27-Feb-11 07-May-11 18-Jul-10 A 07-Sep-11 A 6,087 100% 100% 6,087 6,087 1.00Ground FloorGround Floor 344 27-Feb-11 03-May-11 18-Jul-10 A 04-Sep-11 A 2,000 100% 100% 2,000 2,000 1.00ADDC Intake RoomADDC Intake Room 309 28-Mar-11 18-Apr-11 18-Jul-10 A 23-Jul-11 A 654 100% 100% 654 654 1.00Fire FightingFire Fighting 7 28-Mar-11 04-Apr-11 18-Jul-10 A 18-Jul-10 A 410 100% 100% 410 410 1.00CON-1058 Install Fire System (FM200 or Pre-Action) 7 28-Mar-11 04-Apr-11 18-Jul-10 A 18-Jul-10 A 410 100% 100% 410 410 1.00

HVACHVAC 5 13-Apr-11 18-Apr-11 18-Jul-11 A 23-Jul-11 A 244 100% 100% 244 244 1.00CON-1057 Install Split Unit 5 13-Apr-11 18-Apr-11 18-Jul-11 A 23-Jul-11 A 244 100% 100% 244 244 1.00

Pumps RoomPumps Room 56 27-Feb-11 27-Apr-11 28-Jun-11 A 04-Sep-11 A 644 100% 100% 644 644 1.00Fire FightingFire Fighting 3 19-Apr-11 21-Apr-11 01-Sep-11 A 04-Sep-11 A 117 100% 100% 117 117 1.00CON-1067 Install Extinguishers 3 19-Apr-11 21-Apr-11 01-Sep-11 A 04-Sep-11 A 117 100% 100% 117 117 1.00

HVACHVAC 5 23-Apr-11 27-Apr-11 14-Jul-11 A 19-Jul-11 A 293 100% 100% 293 293 1.00CON-1059 Install Ventilation 5 23-Apr-11 27-Apr-11 14-Jul-11 A 19-Jul-11 A 293 100% 100% 293 293 1.00

PlumbingPlumbing 4 27-Feb-11 02-Mar-11 28-Jun-11 A 03-Jul-11 A 234 100% 100% 234 234 1.00CON-1033 Install Water Supply System Pipes with Fittings 4 27-Feb-11 02-Mar-11 28-Jun-11 A 03-Jul-11 A 117 100% 100% 117 117 1.00CON-1043 Install Drain Pipes System Pipes with Fittings 4 27-Feb-11 02-Mar-11 28-Jun-11 A 03-Jul-11 A 117 100% 100% 117 117 1.00

Transformers RoomTransformers Room 301 05-Apr-11 03-May-11 18-Jul-10 A 13-Jul-11 A 702 100% 100% 702 702 1.00Fire FightingFire Fighting 7 05-Apr-11 12-Apr-11 18-Jul-10 A 18-Jul-10 A 410 100% 100% 410 410 1.00CON-1237 Install Fire System (FM200 or Pre-Action) 7 05-Apr-11 12-Apr-11 18-Jul-10 A 18-Jul-10 A 410 100% 100% 410 410 1.00

HVACHVAC 5 28-Apr-11 03-May-11 09-Jul-11 A 13-Jul-11 A 293 100% 100% 293 293 1.00

Mubadala Capitaland Real Estate District Cooling Plant for Rihan Heights

Data Date : 30-Sep-11 Page : 14 of 21Printed On : 04-Oct-11

Project Implementation ScheduleEarned Value Analysis

Date Revision Checked Approved15-Aug-10 Project Implementation Schedule Rev.0022-Sep-10 Project Implementation Schedule Rev.01 Capitala 06-Oct-10

Page 26: Monthly Progress Report No.13 - September 2011

Activity ID Activity Name Original Duration Planned Start Planned Finish Actual/Forecast Start Actual/Forecast Finish Budgeted Weight Planned %Complete

Actual % Complete Planned Value Earned Value Schedule Performance Index

CON-1235 Install Ventilation 5 28-Apr-11 03-May-11 09-Jul-11 A 13-Jul-11 A 293 100% 100% 293 293 1.00First FloorFirst Floor 347 12-Mar-11 07-May-11 18-Jul-10 A 07-Sep-11 A 4,087 100% 100% 4,087 4,087 1.00OfficeOffice 317 12-Mar-11 17-Apr-11 18-Jul-10 A 01-Aug-11 A 673 100% 100% 673 673 1.00Fire FightingFire Fighting 5 12-Mar-11 13-Apr-11 18-Jul-10 A 18-Jul-10 A 429 100% 100% 429 429 1.00CON-2669 Install Fire Pipes 5 12-Mar-11 16-Mar-11 18-Jul-10 A 18-Jul-10 A 293 100% 100% 293 293 1.00CON-2679 Install Fire Sprinkler 2 12-Apr-11 13-Apr-11 18-Jul-10 A 18-Jul-10 A 137 100% 100% 137 137 1.00

HVACHVAC 5 12-Apr-11 17-Apr-11 27-Jul-11 A 01-Aug-11 A 244 100% 100% 244 244 1.00CON-2659 Install Split Unit 5 12-Apr-11 17-Apr-11 27-Jul-11 A 01-Aug-11 A 244 100% 100% 244 244 1.00

Control RoomControl Room 313 17-Mar-11 02-May-11 18-Jul-10 A 24-Jul-11 A 673 100% 100% 673 673 1.00Fire FightingFire Fighting 5 17-Mar-11 28-Apr-11 18-Jul-10 A 18-Jul-10 A 429 100% 100% 429 429 1.00CON-2689 Install Fire Pipes 5 17-Mar-11 22-Mar-11 18-Jul-10 A 18-Jul-10 A 293 100% 100% 293 293 1.00CON-2699 Install Fire Sprinkler 2 27-Apr-11 28-Apr-11 18-Jul-10 A 18-Jul-10 A 137 100% 100% 137 137 1.00

HVACHVAC 5 27-Apr-11 02-May-11 23-Jul-11 A 24-Jul-11 A 244 100% 100% 244 244 1.00CON-2719 Install Split Unit 5 27-Apr-11 02-May-11 23-Jul-11 A 24-Jul-11 A 244 100% 100% 244 244 1.00

ToiletsToilets 329 15-Mar-11 25-Apr-11 18-Jul-10 A 15-Aug-11 A 546 100% 100% 546 546 1.00Fire FightingFire Fighting 3 23-Apr-11 25-Apr-11 18-Jul-10 A 18-Jul-10 A 117 100% 100% 117 117 1.00CON-2839 Install Extinguishers 3 23-Apr-11 25-Apr-11 18-Jul-10 A 18-Jul-10 A 117 100% 100% 117 117 1.00

HVACHVAC 5 14-Apr-11 19-Apr-11 10-Aug-11 A 15-Aug-11 A 195 100% 100% 195 195 1.00CON-2859 Install Ventilation 5 14-Apr-11 19-Apr-11 10-Aug-11 A 15-Aug-11 A 195 100% 100% 195 195 1.00

PlumbingPlumbing 4 15-Mar-11 19-Mar-11 06-Jul-11 A 10-Jul-11 A 234 100% 100% 234 234 1.00CON-1236 Install Water Supply System Pipes with Fittings 4 15-Mar-11 19-Mar-11 06-Jul-11 A 10-Jul-11 A 117 100% 100% 117 117 1.00CON-3379 Install Drain Pipes System Pipes with Fittings 4 15-Mar-11 19-Mar-11 06-Jul-11 A 10-Jul-11 A 117 100% 100% 117 117 1.00

KitchenKitchen 347 20-Mar-11 01-May-11 18-Jul-10 A 07-Sep-11 A 888 100% 100% 888 888 1.00Fire FightingFire Fighting 5 23-Mar-11 01-May-11 18-Jul-10 A 18-Jul-10 A 410 100% 100% 410 410 1.00CON-1186 Install Fire Pipes 5 23-Mar-11 28-Mar-11 18-Jul-10 A 18-Jul-10 A 293 100% 100% 293 293 1.00CON-1187 Install Fire Sprinkler 2 30-Apr-11 01-May-11 18-Jul-10 A 18-Jul-10 A 117 100% 100% 117 117 1.00

HVACHVAC 5 17-Apr-11 21-Apr-11 03-Sep-11 A 07-Sep-11 A 244 100% 100% 244 244 1.00CON-1182 Install Ventilation 5 17-Apr-11 21-Apr-11 03-Sep-11 A 07-Sep-11 A 244 100% 100% 244 244 1.00

PlumbingPlumbing 4 20-Mar-11 23-Mar-11 11-Jul-11 A 14-Jul-11 A 234 100% 100% 234 234 1.00CON-1238 Install Water Supply System Pipes with Fittings 4 20-Mar-11 23-Mar-11 11-Jul-11 A 14-Jul-11 A 117 100% 100% 117 117 1.00CON-1289 Install Drain Pipes System Pipes with Fittings 4 20-Mar-11 23-Mar-11 11-Jul-11 A 14-Jul-11 A 117 100% 100% 117 117 1.00

Mess RoomMess Room 317 29-Mar-11 03-May-11 18-Jul-10 A 01-Aug-11 A 654 100% 100% 654 654 1.00Fire FightingFire Fighting 5 29-Mar-11 03-May-11 18-Jul-10 A 18-Jul-10 A 410 100% 100% 410 410 1.00CON-1172 Install Fire Pipes 5 29-Mar-11 03-Apr-11 18-Jul-10 A 18-Jul-10 A 293 100% 100% 293 293 1.00CON-1173 Install Fire Sprinkler 2 02-May-11 03-May-11 18-Jul-10 A 18-Jul-10 A 117 100% 100% 117 117 1.00

HVACHVAC 5 26-Apr-11 01-May-11 27-Jul-11 A 01-Aug-11 A 244 100% 100% 244 244 1.00CON-1177 Install Split Unit 5 26-Apr-11 01-May-11 27-Jul-11 A 01-Aug-11 A 244 100% 100% 244 244 1.00

StoreStore 309 04-Apr-11 07-May-11 18-Jul-10 A 11-Jul-11 A 654 100% 100% 654 654 1.00Fire FightingFire Fighting 309 04-Apr-11 05-May-11 18-Jul-10 A 19-Jul-10 A 410 100% 100% 410 410 1.00CON-1174 Install Fire Pipes 5 04-Apr-11 09-Apr-11 18-Jul-10 A 19-Jul-10 A 293 100% 100% 293 293 1.00CON-1175 Install Fire Sprinkler 2 04-May-11 05-May-11 18-Jul-10 A 18-Jul-10 A 117 100% 100% 117 117 1.00

HVACHVAC 5 02-May-11 07-May-11 06-Jul-11 A 11-Jul-11 A 244 100% 100% 244 244 1.00CON-1179 Install Split Unit 5 02-May-11 07-May-11 06-Jul-11 A 11-Jul-11 A 244 100% 100% 244 244 1.00

ElectricalElectrical 404 17-Feb-11 08-May-11 18-Jul-10 A 18-Sep-11 A 10,360 100% 100% 10,360 10,360 1.00Ground FloorGround Floor 310 17-Feb-11 13-Apr-11 18-Jul-10 A 10-Aug-11 A 2,634 100% 100% 2,634 2,634 1.00ADDC Intake RoomADDC Intake Room 50 19-Feb-11 02-Apr-11 26-May-11 A 10-Aug-11 A 878 100% 100% 878 878 1.00Electrical SystemElectrical System 44 19-Feb-11 02-Apr-11 26-May-11 A 17-Jul-11 A 527 100% 100% 527 527 1.00CON-2599 PVC Conduits Installation for Electrical 5 19-Feb-11 23-Feb-11 26-May-11 A 26-May-11 A 98 100% 100% 98 98 1.00CON-1053 Lighting & Power Fixtuers and Accessories installation 5 28-Mar-11 02-Apr-11 12-Jul-11 A 17-Jul-11 A 195 100% 100% 195 195 1.00CON-1094 Pull ing the Wires 4 24-Feb-11 28-Feb-11 28-May-11 A 30-May-11 A 156 100% 100% 156 156 1.00CON-1063 Distribution Board Installation 2 19-Mar-11 20-Mar-11 26-Jun-11 A 27-Jun-11 A 78 100% 100% 78 78 1.00

Fire AlarmFire Alarm 50 19-Feb-11 30-Mar-11 26-May-11 A 10-Aug-11 A 351 100% 100% 351 351 1.00CON-1065 PVC Conduits Installation for Fire Alram 4 19-Feb-11 22-Feb-11 26-May-11 A 01-Jun-11 A 78 100% 100% 78 78 1.00CON-1085 Cable Pulling for Fire Alarm System 4 23-Feb-11 27-Feb-11 28-May-11 A 31-May-11 A 156 100% 100% 156 156 1.00CON-1115 Installation of Fire Alram Devices 3 28-Mar-11 30-Mar-11 21-Jul-11 A 10-Aug-11 A 117 100% 100% 117 117 1.00

Pump RoomPump Room 309 27-Feb-11 07-Apr-11 18-Jul-10 A 23-Jul-11 A 878 100% 100% 878 878 1.00Electrical SystemElectrical System 309 27-Feb-11 07-Apr-11 18-Jul-10 A 18-Jul-11 A 527 100% 100% 527 527 1.00CON-1232 PVC Conduits Installation for Electrical 5 27-Feb-11 03-Mar-11 01-Jun-11 A 01-Jun-11 A 98 100% 100% 98 98 1.00CON-5566 Lighting & Power Fixtuers and Accessories installation 5 03-Apr-11 07-Apr-11 18-Jul-11 A 18-Jul-11 A 195 100% 100% 195 195 1.00CON-2342 Pull ing the Wires 4 05-Mar-11 08-Mar-11 02-Jun-11 A 02-Jun-11 A 156 100% 100% 156 156 1.00CON-3345 Distribution Board Installation 2 24-Mar-11 26-Mar-11 18-Jul-10 A 18-Jul-10 A 78 100% 100% 78 78 1.00

Mubadala Capitaland Real Estate District Cooling Plant for Rihan Heights

Data Date : 30-Sep-11 Page : 15 of 21Printed On : 04-Oct-11

Project Implementation ScheduleEarned Value Analysis

Date Revision Checked Approved15-Aug-10 Project Implementation Schedule Rev.0022-Sep-10 Project Implementation Schedule Rev.01 Capitala 06-Oct-10

Page 27: Monthly Progress Report No.13 - September 2011

Activity ID Activity Name Original Duration Planned Start Planned Finish Actual/Forecast Start Actual/Forecast Finish Budgeted Weight Planned %Complete

Actual % Complete Planned Value Earned Value Schedule Performance Index

Fire AlarmFire Alarm 44 27-Feb-11 04-Apr-11 01-Jun-11 A 23-Jul-11 A 351 100% 100% 351 351 1.00CON-1239 PVC Conduits Installation for Fire Alram 4 27-Feb-11 02-Mar-11 01-Jun-11 A 01-Jun-11 A 78 100% 100% 78 78 1.00CON-1245 Cable Pulling for Fire Alarm System 4 03-Mar-11 07-Mar-11 02-Jun-11 A 02-Jun-11 A 156 100% 100% 156 156 1.00CON-1248 Installation of Fire Alram Devices 3 02-Apr-11 04-Apr-11 20-Jul-11 A 23-Jul-11 A 117 100% 100% 117 117 1.00

Transformer RoomTransformer Room 44 17-Feb-11 13-Apr-11 01-Jun-11 A 23-Jul-11 A 878 100% 100% 878 878 1.00Electrical SystemElectrical System 38 17-Feb-11 13-Apr-11 01-Jun-11 A 16-Jul-11 A 527 100% 100% 527 527 1.00CON-1249 PVC Conduits Installation for Electrical 4 17-Feb-11 21-Feb-11 01-Jun-11 A 01-Jun-11 A 98 100% 100% 98 98 1.00CON-1299 Lighting & Power Fixtuers and Accessories installation 5 09-Apr-11 13-Apr-11 11-Jul-11 A 16-Jul-11 A 195 100% 100% 195 195 1.00CON-1269 Pull ing the Wires 3 22-Feb-11 24-Feb-11 02-Jun-11 A 02-Jun-11 A 156 100% 100% 156 156 1.00CON-1397 Distribution Board Installation 2 13-Mar-11 14-Mar-11 10-Jul-11 A 11-Jul-11 A 78 100% 100% 78 78 1.00

Fire AlarmFire Alarm 44 17-Feb-11 07-Apr-11 01-Jun-11 A 23-Jul-11 A 351 100% 100% 351 351 1.00CON-1244 PVC Conduits Installation for Fire Alram 4 17-Feb-11 21-Feb-11 01-Jun-11 A 01-Jun-11 A 78 100% 100% 78 78 1.00CON-1259 Cable Pulling for Fire Alarm System 4 22-Feb-11 26-Feb-11 02-Jun-11 A 02-Jun-11 A 156 100% 100% 156 156 1.00CON-1265 Installation of Fire Alram Devices 3 05-Apr-11 07-Apr-11 20-Jul-11 A 23-Jul-11 A 117 100% 100% 117 117 1.00

First FloorFirst Floor 316 06-Mar-11 08-May-11 18-Jul-10 A 18-Sep-11 A 4,448 100% 100% 4,448 4,448 1.00OfficeOffice 30 13-Mar-11 16-Apr-11 20-Jun-11 A 23-Aug-11 A 702 100% 100% 702 702 1.00Electrical SystemElectrical System 30 13-Mar-11 16-Apr-11 20-Jun-11 A 23-Aug-11 A 351 100% 100% 351 351 1.00CON-1288 PVC Conduits Installation for Electrical 4 13-Mar-11 16-Mar-11 20-Jun-11 A 20-Jun-11 A 78 100% 100% 78 78 1.00CON-1209 Lighting & Power Fixtuers and Accessories installation 4 12-Apr-11 16-Apr-11 19-Jul-11 A 23-Aug-11 A 156 100% 100% 156 156 1.00CON-1298 Pull ing the Wires 3 17-Mar-11 20-Mar-11 20-Jun-11 A 21-Jun-11 A 117 100% 100% 117 117 1.00CON-1290 Install Communication System 3 12-Apr-11 14-Apr-11 23-Jul-11 A 25-Jul-11 A 0 100% 100% 0 0 0.00

Fire AlarmFire Alarm 27 13-Mar-11 14-Apr-11 20-Jun-11 A 21-Aug-11 A 351 100% 100% 351 351 1.00CON-2979 PVC Conduits Installation for Fire Al ram 4 13-Mar-11 16-Mar-11 20-Jun-11 A 20-Jun-11 A 78 100% 100% 78 78 1.00CON-2989 Cable Pulling for Fire Alarm System 4 17-Mar-11 21-Mar-11 20-Jun-11 A 21-Jun-11 A 156 100% 100% 156 156 1.00CON-3019 Installation of Fire Al ram Devices 3 12-Apr-11 14-Apr-11 19-Jul-11 A 21-Aug-11 A 117 100% 100% 117 117 1.00

Control RoomControl Room 35 06-Mar-11 08-May-11 20-Jun-11 A 06-Sep-11 A 1,015 100% 100% 1,015 1,015 1.00Electrical SystemElectrical System 35 06-Mar-11 08-May-11 20-Jun-11 A 06-Sep-11 A 663 100% 100% 663 663 1.00CON-1479 PVC Conduits Installation for Electrical 4 06-Mar-11 09-Mar-11 20-Jun-11 A 20-Jun-11 A 78 100% 100% 78 78 1.00CON-1483 Lighting & Power Fixtuers and Accessories installation 4 04-May-11 08-May-11 14-Jul-11 A 25-Aug-11 A 156 100% 100% 156 156 1.00CON-1480 Pull ing the Wires 3 10-Mar-11 13-Mar-11 21-Jun-11 A 21-Jun-11 A 117 100% 100% 117 117 1.00CON-1481 Distribution Board Installation to Light&Power 4 28-Mar-11 31-Mar-11 10-Jul-11 A 11-Jul-11 A 156 100% 100% 156 156 1.00CON-1482 Installation & Termination of UPS Panel 4 02-Apr-11 05-Apr-11 27-Jul-11 A 06-Sep-11 A 156 100% 100% 156 156 1.00

Fire AlarmFire Alarm 23 06-Mar-11 01-May-11 20-Jun-11 A 21-Aug-11 A 351 100% 100% 351 351 1.00CON-1485 PVC Conduits Installation for Fire Alram 4 06-Mar-11 09-Mar-11 20-Jun-11 A 20-Jun-11 A 78 100% 100% 78 78 1.00CON-1486 Cable Pulling for Fire Alarm System 4 10-Mar-11 14-Mar-11 21-Jun-11 A 21-Jun-11 A 156 100% 100% 156 156 1.00CON-1487 Installation of Fire Alram Devices 3 28-Apr-11 01-May-11 14-Jul-11 A 21-Aug-11 A 117 100% 100% 117 117 1.00

ToiletsToilets 304 15-Mar-11 20-Apr-11 18-Jul-10 A 17-Sep-11 A 702 100% 100% 702 702 1.00Electrical SystemElectrical System 23 17-Mar-11 20-Apr-11 20-Jun-11 A 17-Sep-11 A 351 100% 100% 351 351 1.00CON-1588 PVC Conduits Installation for Electrical 4 17-Mar-11 21-Mar-11 20-Jun-11 A 20-Jun-11 A 78 100% 100% 78 78 1.00CON-1667 Lighting & Power Fixtuers and Accessories installation 4 17-Apr-11 20-Apr-11 13-Jul-11 A 17-Sep-11 A 156 100% 100% 156 156 1.00CON-1566 Pull ing the Wires 3 22-Mar-11 24-Mar-11 21-Jun-11 A 21-Jun-11 A 117 100% 100% 117 117 1.00

Fire AlarmFire Alarm 286 15-Mar-11 18-Apr-11 18-Jul-10 A 21-Jun-11 A 351 100% 100% 351 351 1.00CON-1665 PVC Conduits Installation for Fire Alram 4 15-Mar-11 19-Mar-11 20-Jun-11 A 20-Jun-11 A 78 100% 100% 78 78 1.00CON-1789 Cable Pulling for Fire Alarm System 4 20-Mar-11 23-Mar-11 21-Jun-11 A 21-Jun-11 A 156 100% 100% 156 156 1.00CON-1940 Installation of Fire Alram Devices 3 16-Apr-11 18-Apr-11 18-Jul-10 A 18-Jul-10 A 117 100% 100% 117 117 1.00

KitchenKitchen 27 20-Mar-11 25-Apr-11 20-Jun-11 A 18-Sep-11 A 702 100% 100% 702 702 1.00Electrical SystemElectrical System 27 22-Mar-11 25-Apr-11 20-Jun-11 A 18-Sep-11 A 351 100% 100% 351 351 1.00CON-1956 PVC Conduits Installation for Electrical 4 22-Mar-11 26-Mar-11 20-Jun-11 A 20-Jun-11 A 78 100% 100% 78 78 1.00CON-1984 Lighting & Power Fixtuers and Accessories installation 4 21-Apr-11 25-Apr-11 18-Jul-11 A 18-Sep-11 A 156 100% 100% 156 156 1.00CON-1986 Pull ing the Wires 3 27-Mar-11 29-Mar-11 21-Jun-11 A 21-Jun-11 A 117 100% 100% 117 117 1.00

Fire AlarmFire Alarm 22 20-Mar-11 21-Apr-11 20-Jun-11 A 12-Sep-11 A 351 100% 100% 351 351 1.00CON-1313 PVC Conduits Installation for Fire Alram 4 20-Mar-11 23-Mar-11 20-Jun-11 A 20-Jun-11 A 78 100% 100% 78 78 1.00CON-1314 Cable Pulling for Fire Alarm System 4 24-Mar-11 28-Mar-11 21-Jun-11 A 21-Jun-11 A 156 100% 100% 156 156 1.00CON-1315 Installation of Fire Alram Devices 3 19-Apr-11 21-Apr-11 13-Jul-11 A 12-Sep-11 A 117 100% 100% 117 117 1.00

Mess RoomMess Room 25 24-Mar-11 30-Apr-11 20-Jun-11 A 21-Aug-11 A 702 100% 100% 702 702 1.00Electrical SystemElectrical System 25 27-Mar-11 30-Apr-11 20-Jun-11 A 21-Aug-11 A 351 100% 100% 351 351 1.00CON-1283 PVC Conduits Installation for Electrical 4 27-Mar-11 30-Mar-11 20-Jun-11 A 20-Jun-11 A 78 100% 100% 78 78 1.00CON-1295 Lighting & Power Fixtuers and Accessories installation 4 26-Apr-11 30-Apr-11 16-Jul-11 A 21-Aug-11 A 156 100% 100% 156 156 1.00CON-1284 Pull ing the Wires 3 31-Mar-11 03-Apr-11 21-Jun-11 A 21-Jun-11 A 117 100% 100% 117 117 1.00

Mubadala Capitaland Real Estate District Cooling Plant for Rihan Heights

Data Date : 30-Sep-11 Page : 16 of 21Printed On : 04-Oct-11

Project Implementation ScheduleEarned Value Analysis

Date Revision Checked Approved15-Aug-10 Project Implementation Schedule Rev.0022-Sep-10 Project Implementation Schedule Rev.01 Capitala 06-Oct-10

Page 28: Monthly Progress Report No.13 - September 2011

Activity ID Activity Name Original Duration Planned Start Planned Finish Actual/Forecast Start Actual/Forecast Finish Budgeted Weight Planned %Complete

Actual % Complete Planned Value Earned Value Schedule Performance Index

Fire AlarmFire Alarm 24 24-Mar-11 27-Apr-11 20-Jun-11 A 17-Aug-11 A 351 100% 100% 351 351 1.00CON-2179 PVC Conduits Installation for Fire Alram 4 24-Mar-11 28-Mar-11 20-Jun-11 A 20-Jun-11 A 78 100% 100% 78 78 1.00CON-2189 Cable Pulling for Fire Alarm System 4 29-Mar-11 02-Apr-11 21-Jun-11 A 21-Jun-11 A 156 100% 100% 156 156 1.00CON-2219 Installation of Fire Alram Devices 2 26-Apr-11 27-Apr-11 17-Jul-11 A 17-Aug-11 A 117 100% 100% 117 117 1.00

StoreStore 22 30-Mar-11 03-May-11 20-Jun-11 A 25-Aug-11 A 624 100% 100% 624 624 1.00Electrical SystemElectrical System 22 31-Mar-11 03-May-11 20-Jun-11 A 25-Aug-11 A 312 100% 100% 312 312 1.00CON-2376 PVC Conduits Installation for Electrical 4 31-Mar-11 04-Apr-11 20-Jun-11 A 20-Jun-11 A 78 100% 100% 78 78 1.00CON-4535 Lighting & Power Fixtuers and Accessories installation 3 01-May-11 03-May-11 13-Jul-11 A 25-Aug-11 A 117 100% 100% 117 117 1.00CON-3468 Pull ing the Wires 3 05-Apr-11 07-Apr-11 21-Jun-11 A 21-Jun-11 A 117 100% 100% 117 117 1.00

Fire AlarmFire Alarm 21 30-Mar-11 03-May-11 20-Jun-11 A 21-Aug-11 A 312 100% 100% 312 312 1.00CON-1323 PVC Conduits Installation for Fire Alram 4 30-Mar-11 03-Apr-11 20-Jun-11 A 20-Jun-11 A 78 100% 100% 78 78 1.00CON-1325 Cable Pulling for Fire Alarm System 4 04-Apr-11 07-Apr-11 21-Jun-11 A 21-Jun-11 A 156 100% 100% 156 156 1.00CON-3456 Installation of Fire Alram Devices 2 02-May-11 03-May-11 13-Jul-11 A 21-Aug-11 A 78 100% 100% 78 78 1.00

Roof LevelRoof Level 23 10-Apr-11 04-May-11 03-Aug-11 A 23-Aug-11 A 3,278 100% 100% 3,278 3,278 1.00CON-1336 Installation of Copper on the Roof (Assumed above Ancillary) 9 25-Apr-11 04-May-11 03-Aug-11 A 09-Aug-11 A 702 100% 100% 702 702 1.00CON-1346 Installation of Copper from Ground Level to Roof 23 10-Apr-11 02-May-11 03-Aug-11 A 07-Aug-11 A 1,795 100% 100% 1,795 1,795 1.00CON-1356 Lighting Earth Pit Installation at Ground Level 10 15-Apr-11 24-Apr-11 07-Aug-11 A 23-Aug-11 A 780 100% 100% 780 780 1.00

Compound WallCompound Wall 94 14-Nov-10 10-Apr-11 11-May-11 A 29-Aug-11 A 3,161 100% 100% 3,161 3,161 1.00CivilCivil 43 14-Nov-10 01-Feb-11 11-May-11 A 23-Jul-11 A 2,722 100% 100% 2,722 2,722 1.00CON-1228 Excavation 14 14-Nov-10 04-Dec-10 11-May-11 A 12-May-11 A 410 100% 100% 410 410 1.00CON-1227 Prepare Foundation Base 14 25-Nov-10 13-Dec-10 11-May-11 A 05-Jun-11 A 683 100% 100% 683 683 1.00CON-1229 Install the Pre cast Wall Panels (Changed to Blocks) 21 03-Jan-11 26-Jan-11 06-Jun-11 A 23-Jul-11 A 1,434 100% 100% 1,434 1,434 1.00CON-1223 Backfilling 5 27-Jan-11 01-Feb-11 15-Jun-11 A 20-Jun-11 A 195 100% 100% 195 195 1.00

FinishesFinishes 15 24-Mar-11 10-Apr-11 13-Aug-11 A 29-Aug-11 A 439 100% 100% 439 439 1.00GateGate 15 24-Mar-11 10-Apr-11 13-Aug-11 A 29-Aug-11 A 439 100% 100% 439 439 1.00CON-1225 Install the Gate 15 24-Mar-11 10-Apr-11 13-Aug-11 A 29-Aug-11 A 439 100% 100% 439 439 1.00

Reticulation Piping Network Reticulation Piping Network & Fibre Optic Cable 237 07-Nov-10 27-Apr-11 18-Jul-10 A 01-Oct-11 47,000 100% 99.42% 47,000 46,726 0.99GeneralGeneral 0 22-Nov-10 22-Nov-10 01-Dec-10 A 01-Dec-10 A 0 0% 0% 0 0 0.00CON-5550 Hilalco Access for KN to Start the Work 0 22-Nov-10 01-Dec-10 A 0 100% 100% 0 0 0.00

Pipes & CablesPipes & Cables 237 07-Nov-10 27-Apr-11 18-Jul-10 A 01-Oct-11 38,025 100% 99.28% 38,025 37,752 0.99Inside DCP PlotInside DCP Plot 227 19-Dec-10 19-Mar-11 18-Jul-10 A 01-Oct-11 6,692 100% 95.92% 6,692 6,419 0.96CON-5541 Install the Pipes Supports 14 19-Dec-10 04-Jan-11 02-Apr-11 A 16-Jul-11 A 1,093 100% 100% 1,093 1,093 1.00CON-5553 Install the Pipes 20 05-Jan-11 27-Jan-11 09-Mar-11 A 19-Jul-11 A 2,146 100% 100% 2,146 2,146 1.00CON-5562 Insulation of Pipes 14 12-Feb-11 28-Feb-11 02-Apr-11 A 24-Jul-11 A 1,775 100% 100% 1,775 1,775 1.00CON-5551 Install Valves and Accessories 6 01-Mar-11 07-Mar-11 14-Mar-11 A 21-Jul-11 A 410 100% 100% 410 410 1.00CON-5572 X-Ray 12 29-Jan-11 10-Feb-11 18-Jul-10 A 18-Jul-10 A 585 100% 100% 585 585 1.00CON-5561 Hydrostatic Test 10 08-Mar-11 19-Mar-11 19-Mar-11 A 01-Oct-11 683 100% 60% 683 410 0.60

Outside DCP PlotOutside DCP Plot 237 07-Nov-10 27-Apr-11 18-Jul-10 A 08-Aug-11 A 31,333 100% 100% 31,333 31,333 1.00CON-1388 Fibre Optic Cable Laying 50 01-Mar-11 27-Apr-11 16-Jan-11 A 08-Aug-11 A 2,439 100% 100% 2,439 2,439 1.00CON-0340 Mobilization of Dewatering Equipment 3 07-Nov-10 10-Nov-10 25-Dec-10 A 25-Dec-10 A 29 100% 100% 29 29 1.00Total Distance Total Distance 200 m Pipes (Sectors A-B-C-D) 151 23-Nov-10 06-Mar-11 18-Jul-10 A 14-Mar-11 A 5,043 100% 100% 5,043 5,043 1.00Reticulation Piping NetworkReticulation Piping Network 151 23-Nov-10 06-Mar-11 18-Jul-10 A 14-Mar-11 A 4,897 100% 100% 4,897 4,897 1.00CON-1230 Excavation ( to be coordinated with hilalco) 1 23-Nov-10 23-Nov-10 28-Dec-10 A 01-Mar-11 A 49 100% 100% 49 49 1.00CON-1231 Laying the Pipes 12 11-Dec-10 23-Dec-10 03-Jan-11 A 05-Mar-11 A 3,044 100% 100% 3,044 3,044 1.00CON-1233 X-Ray Test 6 25-Dec-10 30-Dec-10 08-Jan-11 A 06-Mar-11 A 293 100% 100% 293 293 1.00CON-1241 Soft Sand and Compaction Test 2 01-Dec-10 04-Dec-10 02-Jan-11 A 02-Mar-11 A 39 100% 100% 39 39 1.00CON-1242 Hydrostatic Test 5 02-Jan-11 06-Jan-11 18-Jul-10 A 18-Jul-10 A 341 100% 100% 341 341 1.00CON-1246 Filled Joint Insulation 7 08-Jan-11 15-Jan-11 09-Jan-11 A 08-Mar-11 A 273 100% 100% 273 273 1.00CON-1247 Backfilling with Soft Sand 3 16-Jan-11 18-Jan-11 11-Jan-11 A 12-Mar-11 A 59 100% 100% 59 59 1.00CON-1251 Warning Tape Installation 1 19-Jan-11 19-Jan-11 17-Jan-11 A 14-Mar-11 A 20 100% 100% 20 20 1.00CON-0360 Draw down the Underground Water 5 25-Nov-10 30-Nov-10 18-Jul-10 A 18-Jul-10 A 49 100% 100% 49 49 1.00CON-0350 Installation of Dewatering System Equipment 1 24-Nov-10 24-Nov-10 18-Jul-10 A 18-Jul-10 A 49 100% 100% 49 49 1.00CON-1412 Install Butterfly Valve 5 01-Mar-11 06-Mar-11 12-Jan-11 A 17-Jan-11 A 683 100% 100% 683 683 1.00

Fibre Optic CableFibre Optic Cable 1 20-Jan-11 26-Jan-11 18-Jul-10 A 18-Jul-10 A 146 100% 100% 146 146 1.00CON-1252 Final Backfil ling 1 26-Jan-11 26-Jan-11 18-Jul-10 A 18-Jul-10 A 20 100% 100% 20 20 1.00CON-1376 Installation of PVC Pipes 1 20-Jan-11 23-Jan-11 18-Jul-10 A 18-Jul-10 A 88 100% 100% 88 88 1.00CON-1378 Backfilling with Soft Sand 1 24-Jan-11 24-Jan-11 18-Jul-10 A 18-Jul-10 A 20 100% 100% 20 20 1.00

Mubadala Capitaland Real Estate District Cooling Plant for Rihan Heights

Data Date : 30-Sep-11 Page : 17 of 21Printed On : 04-Oct-11

Project Implementation ScheduleEarned Value Analysis

Date Revision Checked Approved15-Aug-10 Project Implementation Schedule Rev.0022-Sep-10 Project Implementation Schedule Rev.01 Capitala 06-Oct-10

Page 29: Monthly Progress Report No.13 - September 2011

Activity ID Activity Name Original Duration Planned Start Planned Finish Actual/Forecast Start Actual/Forecast Finish Budgeted Weight Planned %Complete

Actual % Complete Planned Value Earned Value Schedule Performance Index

CON-1373 Warning Tape Installation 1 25-Jan-11 25-Jan-11 18-Jul-10 A 18-Jul-10 A 20 100% 100% 20 20 1.00Total Distance Total Distance 400 m Pipes (Sectors B-E) 156 01-Dec-10 09-Feb-11 18-Jul-10 A 07-Feb-11 A 4,595 100% 100% 4,595 4,595 1.00Reticulation Piping NetworkReticulation Piping Network 156 01-Dec-10 02-Feb-11 18-Jul-10 A 07-Feb-11 A 4,448 100% 100% 4,448 4,448 1.00CON-1240 Excavation 1 01-Dec-10 01-Dec-10 01-Dec-10 A 05-Jan-11 A 49 100% 100% 49 49 1.00CON-1271 Laying the Pipes 12 25-Dec-10 08-Jan-11 16-Dec-10 A 02-Feb-11 A 3,278 100% 100% 3,278 3,278 1.00CON-1243 X-Ray Test 6 09-Jan-11 15-Jan-11 14-Dec-10 A 02-Feb-11 A 293 100% 100% 293 293 1.00CON-1261 Soft Sand and Compaction Test 2 12-Dec-10 13-Dec-10 09-Dec-10 A 06-Jan-11 A 39 100% 100% 39 39 1.00CON-1262 Hydrostatic Test 5 16-Jan-11 20-Jan-11 18-Jul-10 A 18-Jul-10 A 341 100% 100% 341 341 1.00CON-1256 Filled Joint Insulation 7 22-Jan-11 29-Jan-11 22-Dec-10 A 03-Feb-11 A 273 100% 100% 273 273 1.00CON-1257 Backfilling with Soft Sand 3 30-Jan-11 01-Feb-11 23-Dec-10 A 05-Feb-11 A 59 100% 100% 59 59 1.00CON-1281 Warning Tape Installation 1 02-Feb-11 02-Feb-11 23-Dec-10 A 07-Feb-11 A 20 100% 100% 20 20 1.00CON-0380 Draw down the Underground Water 5 05-Dec-10 11-Dec-10 18-Jul-10 A 18-Jul-10 A 49 100% 100% 49 49 1.00CON-0370 Installation of Dewatering System Equipment 1 04-Dec-10 04-Dec-10 18-Jul-10 A 18-Jul-10 A 49 100% 100% 49 49 1.00

Fibre Optic CableFibre Optic Cable 3 03-Feb-11 09-Feb-11 18-Jul-10 A 18-Jul-10 A 146 100% 100% 146 146 1.00CON-1410 Installation of PVC Pipes 3 03-Feb-11 06-Feb-11 18-Jul-10 A 18-Jul-10 A 88 100% 100% 88 88 1.00CON-1420 Backfilling with Soft Sand 1 07-Feb-11 07-Feb-11 18-Jul-10 A 18-Jul-10 A 20 100% 100% 20 20 1.00CON-1430 Warning Tape Installation 1 08-Feb-11 08-Feb-11 18-Jul-10 A 18-Jul-10 A 20 100% 100% 20 20 1.00CON-1272 Final Backfil ling 1 09-Feb-11 09-Feb-11 18-Jul-10 A 18-Jul-10 A 20 100% 100% 20 20 1.00

Total Distance Total Distance 600 m Pipes (Sectors E-F) 144 12-Dec-10 26-Feb-11 18-Jul-10 A 22-Jan-11 A 4,614 100% 100% 4,614 4,614 1.00Reticulation Piping NetworkReticulation Piping Network 144 12-Dec-10 17-Feb-11 18-Jul-10 A 22-Jan-11 A 4,448 100% 100% 4,448 4,448 1.00CON-1250 Excavation 1 12-Dec-10 12-Dec-10 13-Dec-10 A 27-Dec-10 A 49 100% 100% 49 49 1.00CON-1301 Laying the Pipes 12 09-Jan-11 22-Jan-11 20-Dec-10 A 02-Jan-11 A 3,278 100% 100% 3,278 3,278 1.00CON-1253 X-Ray Test 6 23-Jan-11 29-Jan-11 14-Dec-10 A 03-Jan-11 A 293 100% 100% 293 293 1.00CON-1291 Soft Sand and Compaction Test 2 20-Dec-10 21-Dec-10 13-Dec-10 A 30-Dec-10 A 39 100% 100% 39 39 1.00CON-1282 Hydrostatic Test 3 30-Jan-11 03-Feb-11 18-Jul-10 A 18-Jul-10 A 341 100% 100% 341 341 1.00CON-1266 Filled Joint Insulation 7 05-Feb-11 12-Feb-11 15-Dec-10 A 04-Jan-11 A 273 100% 100% 273 273 1.00CON-1267 Backfilling with Soft Sand 3 13-Feb-11 16-Feb-11 16-Dec-10 A 22-Jan-11 A 59 100% 100% 59 59 1.00CON-1311 Warning Tape Installation 1 17-Feb-11 17-Feb-11 09-Jan-11 A 09-Jan-11 A 20 100% 100% 20 20 1.00CON-0400 Draw down the Underground Water 5 14-Dec-10 19-Dec-10 27-Dec-10 A 06-Jan-11 A 49 100% 100% 49 49 1.00CON-0390 Installation of Dewatering System Equipment 1 13-Dec-10 13-Dec-10 26-Dec-10 A 26-Dec-10 A 49 100% 100% 49 49 1.00

Fibre Optic CableFibre Optic Cable 3 19-Feb-11 26-Feb-11 18-Jul-10 A 18-Jul-10 A 166 100% 100% 166 166 1.00CON-1292 Final Backfil ling 1 24-Feb-11 26-Feb-11 18-Jul-10 A 18-Jul-10 A 39 100% 100% 39 39 1.00CON-1450 Installation of PVC Pipes 3 19-Feb-11 21-Feb-11 18-Jul-10 A 18-Jul-10 A 88 100% 100% 88 88 1.00CON-1460 Backfilling with Soft Sand 1 22-Feb-11 22-Feb-11 18-Jul-10 A 18-Jul-10 A 20 100% 100% 20 20 1.00CON-1470 Warning Tape Installation 1 23-Feb-11 23-Feb-11 18-Jul-10 A 18-Jul-10 A 20 100% 100% 20 20 1.00

Total Distance Total Distance 800 m Pipes (Sectors F-G) 181 20-Dec-10 12-Mar-11 18-Jul-10 A 22-Feb-11 A 4,614 100% 100% 4,614 4,614 1.00Reticulation Piping NetworkReticulation Piping Network 181 20-Dec-10 03-Mar-11 18-Jul-10 A 22-Feb-11 A 4,448 100% 100% 4,448 4,448 1.00CON-1260 Excavation 1 20-Dec-10 20-Dec-10 09-Jan-11 A 14-Feb-11 A 49 100% 100% 49 49 1.00CON-1331 Laying the Pipes 12 23-Jan-11 05-Feb-11 15-Jan-11 A 17-Feb-11 A 3,278 100% 100% 3,278 3,278 1.00CON-1263 X-Ray Test 6 06-Feb-11 12-Feb-11 16-Jan-11 A 17-Feb-11 A 293 100% 100% 293 293 1.00CON-1321 Soft Sand and Compaction Test 2 28-Dec-10 29-Dec-10 12-Jan-11 A 16-Feb-11 A 39 100% 100% 39 39 1.00CON-1302 Hydrostatic Test 5 13-Feb-11 19-Feb-11 18-Jul-10 A 18-Jul-10 A 341 100% 100% 341 341 1.00CON-1276 Filled Joint Insulation 7 20-Feb-11 27-Feb-11 17-Jan-11 A 20-Feb-11 A 273 100% 100% 273 273 1.00CON-1277 Backfilling with Soft Sand 1 28-Feb-11 02-Mar-11 21-Feb-11 A 21-Feb-11 A 59 100% 100% 59 59 1.00CON-1341 Warning Tape Installation 1 03-Mar-11 03-Mar-11 22-Feb-11 A 22-Feb-11 A 20 100% 100% 20 20 1.00CON-6765 Draw down the Underground Water 5 22-Dec-10 27-Dec-10 17-Jan-11 A 16-Feb-11 A 49 100% 100% 49 49 1.00CON-1254 Installation of Dewatering System Equipment 1 21-Dec-10 21-Dec-10 26-Dec-10 A 26-Dec-10 A 49 100% 100% 49 49 1.00

Fibre Optic CableFibre Optic Cable 3 05-Mar-11 12-Mar-11 18-Jul-10 A 18-Jul-10 A 166 100% 100% 166 166 1.00CON-1312 Final Backfil ling 2 10-Mar-11 12-Mar-11 18-Jul-10 A 18-Jul-10 A 39 100% 100% 39 39 1.00CON-1490 Installation of PVC Pipes 3 05-Mar-11 07-Mar-11 18-Jul-10 A 18-Jul-10 A 88 100% 100% 88 88 1.00CON-1500 Backfilling with Soft Sand 1 08-Mar-11 08-Mar-11 18-Jul-10 A 18-Jul-10 A 20 100% 100% 20 20 1.00CON-1510 Warning Tape Installation 1 09-Mar-11 09-Mar-11 18-Jul-10 A 18-Jul-10 A 20 100% 100% 20 20 1.00

Total Distance Total Distance 1000 m Pipes (Sectors G-H-I) 189 28-Dec-10 26-Mar-11 18-Jul-10 A 15-Mar-11 A 4,614 100% 100% 4,614 4,614 1.00Reticulation Piping NetworkReticulation Piping Network 189 28-Dec-10 17-Mar-11 18-Jul-10 A 15-Mar-11 A 4,448 100% 100% 4,448 4,448 1.00CON-1270 Excavation 1 28-Dec-10 28-Dec-10 10-Feb-11 A 02-Mar-11 A 49 100% 100% 49 49 1.00CON-1361 Laying the Pipes 12 06-Feb-11 20-Feb-11 19-Feb-11 A 07-Mar-11 A 3,278 100% 100% 3,278 3,278 1.00CON-1273 X-Ray Test 6 21-Feb-11 27-Feb-11 21-Feb-11 A 07-Mar-11 A 293 100% 100% 293 293 1.00CON-1351 Soft Sand and Compaction Test 2 06-Jan-11 08-Jan-11 16-Feb-11 A 05-Mar-11 A 39 100% 100% 39 39 1.00

Mubadala Capitaland Real Estate District Cooling Plant for Rihan Heights

Data Date : 30-Sep-11 Page : 18 of 21Printed On : 04-Oct-11

Project Implementation ScheduleEarned Value Analysis

Date Revision Checked Approved15-Aug-10 Project Implementation Schedule Rev.0022-Sep-10 Project Implementation Schedule Rev.01 Capitala 06-Oct-10

Page 30: Monthly Progress Report No.13 - September 2011

Activity ID Activity Name Original Duration Planned Start Planned Finish Actual/Forecast Start Actual/Forecast Finish Budgeted Weight Planned %Complete

Actual % Complete Planned Value Earned Value Schedule Performance Index

CON-1322 Hydrostatic Test 5 28-Feb-11 05-Mar-11 18-Jul-10 A 18-Jul-10 A 341 100% 100% 341 341 1.00CON-1286 Filled Joint Insulation 7 06-Mar-11 13-Mar-11 20-Feb-11 A 08-Mar-11 A 273 100% 100% 273 273 1.00CON-1287 Backfilling with Soft Sand 3 14-Mar-11 16-Mar-11 21-Feb-11 A 13-Mar-11 A 59 100% 100% 59 59 1.00CON-1371 Warning Tape Installation 1 17-Mar-11 17-Mar-11 22-Feb-11 A 15-Mar-11 A 20 100% 100% 20 20 1.00CON-0440 Draw down the Underground Water 5 30-Dec-10 05-Jan-11 20-Feb-11 A 20-Feb-11 A 49 100% 100% 49 49 1.00CON-0430 Installation of Dewatering System Equipment 1 29-Dec-10 29-Dec-10 19-Feb-11 A 19-Feb-11 A 49 100% 100% 49 49 1.00

Fibre Optic CableFibre Optic Cable 3 19-Mar-11 26-Mar-11 18-Jul-10 A 18-Jul-10 A 166 100% 100% 166 166 1.00CON-1332 Final Backfil ling 2 24-Mar-11 26-Mar-11 18-Jul-10 A 18-Jul-10 A 39 100% 100% 39 39 1.00CON-1530 Installation of PVC Pipes 3 19-Mar-11 21-Mar-11 18-Jul-10 A 18-Jul-10 A 88 100% 100% 88 88 1.00CON-1540 Backfilling with Soft Sand 1 22-Mar-11 22-Mar-11 18-Jul-10 A 18-Jul-10 A 20 100% 100% 20 20 1.00CON-1550 Warning Tape Installation 1 23-Mar-11 23-Mar-11 18-Jul-10 A 18-Jul-10 A 20 100% 100% 20 20 1.00

Total Distance Total Distance 1200 m Pipes (Sectors I-J-K) 237 06-Jan-11 13-Apr-11 18-Jul-10 A 27-Apr-11 A 5,385 100% 100% 5,385 5,385 1.00Reticulation Piping NetworkReticulation Piping Network 237 06-Jan-11 13-Apr-11 18-Jul-10 A 27-Apr-11 A 5,268 100% 100% 5,268 5,268 1.00CON-1300 Excavation 1 06-Jan-11 06-Jan-11 05-Mar-11 A 06-Apr-11 A 49 100% 100% 49 49 1.00CON-1451 Laying the Pipes 12 21-Feb-11 06-Mar-11 09-Apr-11 A 10-Apr-11 A 3,278 100% 100% 3,278 3,278 1.00CON-1303 X-Ray Test 6 07-Mar-11 13-Mar-11 11-Apr-11 A 11-Apr-11 A 293 100% 100% 293 293 1.00CON-1441 Soft Sand and Compaction Test 2 15-Jan-11 16-Jan-11 07-Apr-11 A 07-Apr-11 A 39 100% 100% 39 39 1.00CON-1382 Hydrostatic Test 5 14-Mar-11 19-Mar-11 23-Apr-11 A 27-Apr-11 A 341 100% 100% 341 341 1.00CON-1316 Filled Joint Insulation 7 20-Mar-11 27-Mar-11 12-Apr-11 A 12-Apr-11 A 273 100% 100% 273 273 1.00CON-1317 Backfilling with Soft Sand 3 28-Mar-11 30-Mar-11 12-Apr-11 A 21-Apr-11 A 59 100% 100% 59 59 1.00CON-1461 Warning Tape Installation 1 31-Mar-11 31-Mar-11 17-Apr-11 A 17-Apr-11 A 20 100% 100% 20 20 1.00CON-0500 Draw down the Underground Water 5 09-Jan-11 13-Jan-11 18-Jul-10 A 18-Jul-10 A 49 100% 100% 49 49 1.00CON-0490 Installation of Dewatering System Equipment 1 08-Jan-11 08-Jan-11 18-Jul-10 A 18-Jul-10 A 49 100% 100% 49 49 1.00CON-1402 Install Butterfly Valve 6 07-Apr-11 13-Apr-11 23-Apr-11 A 24-Apr-11 A 819 100% 100% 819 819 1.00CON-1398 Construct Drain Chamber 3 07-Apr-11 10-Apr-11 23-Apr-11 A 25-Apr-11 A 0 100% 100% 0 0 0.00CON-1408 Construct Air Vent Chamber 3 07-Apr-11 10-Apr-11 23-Apr-11 A 25-Apr-11 A 0 100% 100% 0 0 0.00

Fibre Optic CableFibre Optic Cable 2 02-Apr-11 06-Apr-11 18-Jul-10 A 18-Jul-10 A 117 100% 100% 117 117 1.00CON-1392 Final Backfil ling 1 06-Apr-11 06-Apr-11 18-Jul-10 A 18-Jul-10 A 20 100% 100% 20 20 1.00CON-1650 Installation of PVC Pipes 2 02-Apr-11 03-Apr-11 18-Jul-10 A 18-Jul-10 A 59 100% 100% 59 59 1.00CON-1660 Backfilling with Soft Sand 1 04-Apr-11 04-Apr-11 18-Jul-10 A 18-Jul-10 A 20 100% 100% 20 20 1.00CON-1670 Warning Tape Installation 1 05-Apr-11 05-Apr-11 18-Jul-10 A 18-Jul-10 A 20 100% 100% 20 20 1.00

Valve ChambersValve Chambers 52 07-Nov-10 13-Mar-11 05-Jan-11 A 07-Mar-11 A 8,975 100% 100% 8,975 8,975 1.00Valve Chamber NoValve Chamber No.01- Sector (B-C) 31 07-Nov-10 21-Dec-10 05-Jan-11 A 05-Feb-11 A 2,244 100% 100% 2,244 2,244 1.00CON-1339 Blinding 3 07-Nov-10 09-Nov-10 05-Jan-11 A 08-Jan-11 A 117 100% 100% 117 117 1.00CON-1349 Water Proofing 2 10-Nov-10 11-Nov-10 05-Jan-11 A 12-Jan-11 A 59 100% 100% 59 59 1.00CON-1359 Foundation 3 13-Nov-10 18-Nov-10 13-Jan-11 A 16-Jan-11 A 410 100% 100% 410 410 1.00CON-1369 Walls 10 20-Nov-10 30-Nov-10 19-Jan-11 A 23-Jan-11 A 780 100% 100% 780 780 1.00CON-1379 Slab 7 01-Dec-10 11-Dec-10 24-Jan-11 A 01-Feb-11 A 546 100% 100% 546 546 1.00CON-1389 External Water Proofing 7 12-Dec-10 19-Dec-10 02-Feb-11 A 03-Feb-11 A 273 100% 100% 273 273 1.00CON-1399 Backfilling 2 20-Dec-10 21-Dec-10 03-Feb-11 A 05-Feb-11 A 59 100% 100% 59 59 1.00

Valve Chamber NoValve Chamber No.02 - Sector (F-G) 29 07-Nov-10 21-Dec-10 19-Jan-11 A 14-Feb-11 A 2,244 100% 100% 2,244 2,244 1.00CON-1499 Blinding 3 07-Nov-10 09-Nov-10 19-Jan-11 A 22-Jan-11 A 117 100% 100% 117 117 1.00CON-1467 Water Proofing 2 10-Nov-10 11-Nov-10 26-Jan-11 A 27-Jan-11 A 59 100% 100% 59 59 1.00CON-1567 Foundation 3 13-Nov-10 18-Nov-10 02-Feb-11 A 09-Feb-11 A 410 100% 100% 410 410 1.00CON-1765 Walls 10 20-Nov-10 30-Nov-10 10-Feb-11 A 12-Feb-11 A 780 100% 100% 780 780 1.00CON-1754 Slab 7 01-Dec-10 11-Dec-10 13-Feb-11 A 13-Feb-11 A 546 100% 100% 546 546 1.00CON-1854 External Water Proofing 7 12-Dec-10 19-Dec-10 14-Feb-11 A 14-Feb-11 A 273 100% 100% 273 273 1.00CON-1965 Backfilling 2 20-Dec-10 21-Dec-10 14-Feb-11 A 14-Feb-11 A 59 100% 100% 59 59 1.00

Valve Chamber NoValve Chamber No.03 20 22-Dec-10 31-Jan-11 12-Feb-11 A 07-Mar-11 A 2,244 100% 100% 2,244 2,244 1.00CON-1367 Blinding 3 22-Dec-10 25-Dec-10 12-Feb-11 A 13-Feb-11 A 117 100% 100% 117 117 1.00CON-1657 Water Proofing 2 26-Dec-10 27-Dec-10 14-Feb-11 A 14-Feb-11 A 59 100% 100% 59 59 1.00CON-1743 Foundation 3 28-Dec-10 30-Dec-10 14-Feb-11 A 16-Feb-11 A 410 100% 100% 410 410 1.00CON-1780 Walls 10 02-Jan-11 12-Jan-11 17-Feb-11 A 19-Feb-11 A 780 100% 100% 780 780 1.00CON-1870 Slab 7 13-Jan-11 20-Jan-11 20-Feb-11 A 23-Feb-11 A 546 100% 100% 546 546 1.00CON-1560 External Water Proofing 7 22-Jan-11 29-Jan-11 24-Feb-11 A 05-Mar-11 A 273 100% 100% 273 273 1.00CON-1990 Backfilling 2 30-Jan-11 31-Jan-11 06-Mar-11 A 07-Mar-11 A 59 100% 100% 59 59 1.00

Valve Chamber NoValve Chamber No.04 22 01-Feb-11 13-Mar-11 09-Feb-11 A 07-Mar-11 A 2,244 100% 100% 2,244 2,244 1.00

Mubadala Capitaland Real Estate District Cooling Plant for Rihan Heights

Data Date : 30-Sep-11 Page : 19 of 21Printed On : 04-Oct-11

Project Implementation ScheduleEarned Value Analysis

Date Revision Checked Approved15-Aug-10 Project Implementation Schedule Rev.0022-Sep-10 Project Implementation Schedule Rev.01 Capitala 06-Oct-10

Page 31: Monthly Progress Report No.13 - September 2011

Activity ID Activity Name Original Duration Planned Start Planned Finish Actual/Forecast Start Actual/Forecast Finish Budgeted Weight Planned %Complete

Actual % Complete Planned Value Earned Value Schedule Performance Index

CON-1991 Blinding 3 01-Feb-11 03-Feb-11 09-Feb-11 A 10-Feb-11 A 117 100% 100% 117 117 1.00CON-1997 Water Proofing 2 05-Feb-11 06-Feb-11 12-Feb-11 A 13-Feb-11 A 59 100% 100% 59 59 1.00CON-1995 Foundation 3 07-Feb-11 09-Feb-11 14-Feb-11 A 16-Feb-11 A 410 100% 100% 410 410 1.00CON-1994 Walls 10 10-Feb-11 22-Feb-11 16-Feb-11 A 19-Feb-11 A 780 100% 100% 780 780 1.00CON-1993 Slab 7 23-Feb-11 02-Mar-11 19-Feb-11 A 22-Feb-11 A 546 100% 100% 546 546 1.00CON-1992 External Water Proofing 7 03-Mar-11 10-Mar-11 23-Feb-11 A 27-Feb-11 A 273 100% 100% 273 273 1.00CON-1883 Backfilling 2 12-Mar-11 13-Mar-11 06-Mar-11 A 07-Mar-11 A 59 100% 100% 59 59 1.00

Energy Transfer StationsEnergy Transfer Stations 241 18-Jan-11 16-Mar-11 18-Jul-10 A 31-Jul-11 A 11,050 100% 100% 11,050 11,050 1.00ETS Room (Tower BETS Room (Tower B,C) 209 18-Jan-11 06-Mar-11 18-Jul-10 A 21-Jul-11 A 3,683 100% 100% 3,683 3,683 1.00Plant Pipes / Heat Exchangers Inside ETS RoomPlant Pipes / Heat Exchangers Inside ETS Room 209 18-Jan-11 06-Mar-11 18-Jul-10 A 21-Jul-11 A 3,683 100% 100% 3,683 3,683 1.00CON-7680 Install Pipes 14 18-Jan-11 02-Feb-11 05-Jan-11 A 06-Feb-11 A 1,366 100% 100% 1,366 1,366 1.00CON-7690 Install Valves 4 19-Feb-11 22-Feb-11 02-Feb-11 A 21-Jul-11 A 234 100% 100% 234 234 1.00CON-7700 Install Heat Exchanger 10 23-Feb-11 06-Mar-11 16-Jan-11 A 29-Jan-11 A 390 100% 100% 390 390 1.00CON-7710 Install Heat Exchanger Fitting & Accessories 10 23-Feb-11 06-Mar-11 16-Feb-11 A 26-Feb-11 A 390 100% 100% 390 390 1.00CON-7720 X-RayTest 5 03-Feb-11 08-Feb-11 18-Jul-10 A 18-Jul-10 A 244 100% 100% 244 244 1.00CON-7730 Insulation of Pipes 7 09-Feb-11 17-Feb-11 16-Feb-11 A 19-Feb-11 A 341 100% 100% 341 341 1.00COM-7864 Hydrostatic for Tower B,C 10 09-Feb-11 21-Feb-11 16-Mar-11 A 28-Mar-11 A 718 100% 100% 718 718 1.00

ETS Room (Tower DETS Room (Tower D,E) 209 18-Jan-11 06-Mar-11 18-Jul-10 A 21-Jul-11 A 3,683 100% 100% 3,683 3,683 1.00Plant Pipes / Heat Exchangers Inside ETS RoomPlant Pipes / Heat Exchangers Inside ETS Room 209 18-Jan-11 06-Mar-11 18-Jul-10 A 21-Jul-11 A 3,683 100% 100% 3,683 3,683 1.00CON-7790 Install Pipes 14 18-Jan-11 02-Feb-11 05-Jan-11 A 07-Feb-11 A 1,366 100% 100% 1,366 1,366 1.00CON-7800 Install Valves 4 19-Feb-11 22-Feb-11 02-Feb-11 A 21-Jul-11 A 234 100% 100% 234 234 1.00CON-7810 Install Heat Exchanger 10 23-Feb-11 06-Mar-11 12-Jan-11 A 15-Jan-11 A 390 100% 100% 390 390 1.00CON-7820 Install Heat Exchanger Fitting & Accessories 10 23-Feb-11 06-Mar-11 16-Feb-11 A 26-Feb-11 A 390 100% 100% 390 390 1.00CON-7830 X-RayTest 5 03-Feb-11 08-Feb-11 18-Jul-10 A 18-Jul-10 A 244 100% 100% 244 244 1.00CON-7840 Insulation of Pipes 7 09-Feb-11 17-Feb-11 14-Feb-11 A 19-Feb-11 A 341 100% 100% 341 341 1.00COM-7904 Hydrostatic for Tower D,E 10 22-Feb-11 05-Mar-11 16-Mar-11 A 20-Mar-11 A 718 100% 100% 718 718 1.00

ETS Room (Tower AETS Room (Tower A) 241 18-Jan-11 16-Mar-11 18-Jul-10 A 31-Jul-11 A 3,683 100% 100% 3,683 3,683 1.00Plant Pipes / Heat Exchangers Inside ETS RoomPlant Pipes / Heat Exchangers Inside ETS Room 241 18-Jan-11 16-Mar-11 18-Jul-10 A 31-Jul-11 A 3,683 100% 100% 3,683 3,683 1.00CON-7900 Install Pipes 14 18-Jan-11 02-Feb-11 05-Jan-11 A 08-Feb-11 A 1,366 100% 100% 1,366 1,366 1.00CON-7910 Install Valves 4 19-Feb-11 22-Feb-11 02-Feb-11 A 31-Jul-11 A 234 100% 100% 234 234 1.00CON-7920 Install Heat Exchanger 10 23-Feb-11 06-Mar-11 12-Jan-11 A 15-Jan-11 A 390 100% 100% 390 390 1.00CON-7930 Install Heat Exchanger Fitting & Accessories 10 23-Feb-11 06-Mar-11 16-Feb-11 A 26-Feb-11 A 390 100% 100% 390 390 1.00CON-7940 X-RayTest 5 03-Feb-11 08-Feb-11 18-Jul-10 A 18-Jul-10 A 244 100% 100% 244 244 1.00CON-7950 Insulation of Pipes 7 09-Feb-11 17-Feb-11 14-Feb-11 A 20-Feb-11 A 341 100% 100% 341 341 1.00COM-7914 Hydrostatic for Tower A 10 06-Mar-11 16-Mar-11 23-Apr-11 A 30-Apr-11 A 718 100% 100% 718 718 1.00

External WorksExternal Works 344 20-Mar-11 08-May-11 18-Jul-10 A 18-Sep-11 A 4,819 100% 100% 4,819 4,819 1.00Sewerage NetworkSewerage Network 15 20-Mar-11 05-Apr-11 20-Apr-11 A 13-Jun-11 A 732 100% 100% 732 732 1.00CON-7701 uPVC gravity sewers in trench with Manholes 15 20-Mar-11 05-Apr-11 20-Apr-11 A 13-Jun-11 A 732 100% 100% 732 732 1.00

Potable Water NetworkPotable Water Network 15 20-Mar-11 05-Apr-11 21-Jun-11 A 06-Aug-11 A 732 100% 100% 732 732 1.00CON-7704 uPVC pipe work in trench with with Chambers 15 20-Mar-11 05-Apr-11 21-Jun-11 A 06-Aug-11 A 732 100% 100% 732 732 1.00

Storm Water NetworkStorm Water Network 15 20-Mar-11 05-Apr-11 18-Jul-10 A 18-Jul-10 A 732 100% 100% 732 732 1.00CON-7734 Storm Water Network 15 20-Mar-11 05-Apr-11 18-Jul-10 A 18-Jul-10 A 732 100% 100% 732 732 1.00

External LightingExternal Lighting 15 11-Apr-11 27-Apr-11 10-Aug-11 A 18-Sep-11 A 585 100% 100% 585 585 1.00CON-7744 External Lighting 15 11-Apr-11 27-Apr-11 10-Aug-11 A 18-Sep-11 A 585 100% 100% 585 585 1.00

Steel StairsSteel Stairs 15 12-Apr-11 28-Apr-11 28-Jun-11 A 15-Aug-11 A 732 100% 100% 732 732 1.00CON-7814 Steel Staircase for Ancillary Bui lding 15 12-Apr-11 28-Apr-11 28-Jun-11 A 15-Aug-11 A 732 100% 100% 732 732 1.00

External PavingExternal Paving 344 10-Apr-11 08-May-11 18-Jul-10 A 29-Aug-11 A 1,307 100% 100% 1,307 1,307 1.00CON-7954 Grading 3 12-Apr-11 14-Apr-11 27-Jul-11 A 13-Aug-11 A 234 100% 100% 234 234 1.00CON-7964 Backfilling 2 10-Apr-11 11-Apr-11 10-Jul-11 A 11-Jul-11 A 137 100% 100% 137 137 1.00CON-7974 Interlock 8 25-Apr-11 03-May-11 24-Aug-11 A 29-Aug-11 A 624 100% 100% 624 624 1.00CON-7984 Curb Stone 4 04-May-11 08-May-11 18-Jul-10 A 18-Jul-10 A 312 100% 100% 312 312 1.00

Testing and CommissioningTesting and Commissioning 218 17-Mar-11 12-May-11 16-Mar-11 A 19-Oct-11 15,047 100% 82.01% 15,047 12,340 0.82

MechanicalMechanical 218 17-Mar-11 11-May-11 16-Mar-11 A 19-Oct-11 6,097 100% 60.54% 6,097 3,691 0.61Reticulation Piping NetworkReticulation Piping Network 22 14-Apr-11 11-May-11 16-Mar-11 A 06-May-11 A 2,252 100% 100% 2,252 2,252 1.00COM-7834 Air Flushing 5 14-Apr-11 18-Apr-11 16-Mar-11 A 04-May-11 A 354 100% 100% 354 354 1.00

Mubadala Capitaland Real Estate District Cooling Plant for Rihan Heights

Data Date : 30-Sep-11 Page : 20 of 21Printed On : 04-Oct-11

Project Implementation ScheduleEarned Value Analysis

Date Revision Checked Approved15-Aug-10 Project Implementation Schedule Rev.0022-Sep-10 Project Implementation Schedule Rev.01 Capitala 06-Oct-10

Page 32: Monthly Progress Report No.13 - September 2011

Activity ID Activity Name Original Duration Planned Start Planned Finish Actual/Forecast Start Actual/Forecast Finish Budgeted Weight Planned %Complete

Actual % Complete Planned Value Earned Value Schedule Performance Index

COM-7844 Chemical Cleaning 13 19-Apr-11 01-May-11 21-Mar-11 A 05-May-11 A 1,073 100% 100% 1,073 1,073 1.00COM-7854 Chemical Passivation 10 02-May-11 11-May-11 27-Mar-11 A 06-May-11 A 826 100% 100% 826 826 1.00

Energy Transfer StationsEnergy Transfer Stations 14 17-Mar-11 06-Apr-11 16-Mar-11 A 07-May-11 A 1,439 100% 100% 1,439 1,439 1.00COM-7874 Air Flushing 4 17-Mar-11 21-Mar-11 16-Mar-11 A 04-May-11 A 283 100% 100% 283 283 1.00COM-7884 Chemical Cleaning 10 22-Mar-11 02-Apr-11 21-Mar-11 A 05-May-11 A 826 100% 100% 826 826 1.00COM-7894 Chemical Passivation 4 03-Apr-11 06-Apr-11 28-Mar-11 A 07-May-11 A 330 100% 100% 330 330 1.00

District Cooling Modular PlantDistrict Cooling Modular Plant 20 20-Mar-11 18-Apr-11 30-Sep-11 19-Oct-11 2,406 100% 0% 2,406 0 0.00COM-7924 Air Flushing 6 20-Mar-11 25-Mar-11 02-Oct-11 07-Oct-11 425 100% 0% 425 0 0.00COM-7934 Chemical Cleaning 14 26-Mar-11 08-Apr-11 30-Sep-11 13-Oct-11 1,156 100% 0% 1,156 0 0.00COM-7944 Chemical Passivation 10 09-Apr-11 18-Apr-11 10-Oct-11 19-Oct-11 826 100% 0% 826 0 0.00

ElectricalElectrical 64 02-Apr-11 12-May-11 15-Jun-11 A 08-Oct-11 8,950 100% 96.64% 8,950 8,649 0.97COM-7994 Testing&Commissioing for Transformers 33 05-Apr-11 12-May-11 20-Jul-11 A 20-Jul-11 A 2,830 100% 100% 2,830 2,830 1.00COM-8004 Testing&Commissioing for MV Module 28 11-Apr-11 12-May-11 15-Jun-11 A 08-Sep-11 A 1,750 100% 100% 1,750 1,750 1.00COM-8014 Testing&Commissioing for Distribution Board 8 02-Apr-11 12-Apr-11 16-Aug-11 A 14-Sep-11 A 708 100% 100% 708 708 1.00COM-8024 Testing for Earthing and Lightning 5 07-May-11 11-May-11 08-Aug-11 A 06-Sep-11 A 336 100% 100% 336 336 1.00COM-8034 Testing&Commissioing for MV Cables 7 13-Apr-11 20-Apr-11 27-Jul-11 A 08-Sep-11 A 495 100% 100% 495 495 1.00COM-8044 Testing&Commissioing for LV Cables 7 21-Apr-11 28-Apr-11 18-Jul-11 A 01-Aug-11 A 495 100% 100% 495 495 1.00COM-8054 Testing&Commissioing for Fire Alarm System 7 04-May-11 11-May-11 22-Aug-11 A 20-Sep-11 A 566 100% 100% 566 566 1.00COM-8064 Testing&Commissioing for Fibre Optic Cable (Outside) 5 28-Apr-11 03-May-11 18-Jul-11 A 05-Oct-11 354 100% 95% 354 336 0.95COM-8084 Testing&Commissioing for Fibre Optic Cable (Inside) 8 14-Apr-11 25-Apr-11 16-Aug-11 A 15-Sep-11 A 708 100% 100% 708 708 1.00COM-8074 Testing&Commissioing for UPS 7 26-Apr-11 07-May-11 09-Aug-11 A 08-Oct-11 708 100% 60% 708 425 0.60

Mubadala Capitaland Real Estate District Cooling Plant for Rihan Heights

Data Date : 30-Sep-11 Page : 21 of 21Printed On : 04-Oct-11

Project Implementation ScheduleEarned Value Analysis

Date Revision Checked Approved15-Aug-10 Project Implementation Schedule Rev.0022-Sep-10 Project Implementation Schedule Rev.01 Capitala 06-Oct-10

Page 33: Monthly Progress Report No.13 - September 2011

AWI 106 Att. 8 Rev. 2 06 Jul. 2009 Date/ Rev.

Section 4

2 Weeks Look Ahead

Page 34: Monthly Progress Report No.13 - September 2011

Activity ID Activity Name OriginalDuration

Planned Start Planned Finish Current Start Current Finish CurrentTotal Float

Progress%

District Cooling Plant for Rihan HeightsDistrict Cooling Plant for Rihan Heights 459 18-Jul-10 13-May-11 18-Jul-10 A 19-Oct-11 -159

GeneralGeneral 459 18-Jul-10 13-May-11 18-Jul-10 A 19-Oct-11 -159

Contractual MilestonesContractual Milestones 459 18-Jul-10 13-May-11 18-Jul-10 A 19-Oct-11 -159GEN-0160 Commencement of District Cooling Plant (4,000 TR capacity) 0 18-Jul-10 18-Jul-10 A 100%GEN-0230 Completion of District Cooling Plant (4,000 TR capacity) 0 13-May-11 19-Oct-11* -159 0%

Key MilestonesKey Milestones 7 18-Mar-11 09-May-11 30-Sep-11 06-Oct-11 -146Monitoring / Coordination MilestonesMonitoring / Coordination Milestones 0 09-May-11 09-May-11 06-Oct-11 06-Oct-11 -146Packages Completion MilestonesPackages Completion Milestones 0 09-May-11 09-May-11 06-Oct-11 06-Oct-11 -146GEN-3811 Completion of Mechanical&Electrical Works at Control Room 0 09-May-11 06-Oct-11 -146 0%

Utilities Available by AuthoritiesUtilities Available by Authorities 0 18-Mar-11 26-Mar-11 30-Sep-11 30-Sep-11 -139GEN-0200 MV Power Available by Authorities 0 18-Mar-11 30-Sep-11* -139 0%GEN-0210 Water Supply Available by Authorities 0 26-Mar-11 30-Sep-11* -139 0%

MobilizationMobilization 285 01-Aug-10 12-May-11 01-Aug-10 A 06-Oct-11 -146Site Offices & Site Offices & Utilities 285 01-Aug-10 12-May-11 01-Aug-10 A 06-Oct-11 -146GEN-0270 Preliminaries 285 01-Aug-10 12-May-11 01-Aug-10 A 06-Oct-11 -146 80%

ConstructionConstruction 138 24-Feb-11 09-May-11 18-Jul-10 A 17-Oct-11 -132

District Cooling Modular PlantDistrict Cooling Modular Plant 57 24-Feb-11 09-May-11 18-Jul-10 A 17-Oct-11 -132ElectricalElectrical 57 24-Feb-11 09-May-11 18-Jul-10 A 17-Oct-11 -132Cables WorksCables Works 57 24-Feb-11 09-May-11 18-Jul-10 A 17-Oct-11 -132GEN-0240 Attendance and Coordination by ADWEA 57 24-Feb-11 01-May-11 21-Jun-11 A 17-Oct-11 -132 0%CablesCables 23 16-Mar-11 09-May-11 18-Jul-10 A 06-Oct-11 -123Control & Fibre Optic CablesControl & Fibre Optic Cables 23 16-Mar-11 09-May-11 18-Jul-10 A 06-Oct-11 -123Control CablesControl Cables 23 16-Mar-11 09-May-11 18-Jul-10 A 06-Oct-11 -123CON-1320 Control Cable Laying Inside Control Room 21 28-Mar-11 20-Apr-11 18-Jul-10 A 01-Oct-11 -118 95%CON-1380 Installation of Control System 14 14-Apr-11 30-Apr-11 18-Jul-11 A 01-Oct-11 -118 0%CON-1350 Control Cable Laying Outside Control Room 21 16-Mar-11 09-Apr-11 07-Jul-11 A 05-Oct-11 -123 90%CON-1330 Control Cable Termination for Control Cables 14 24-Apr-11 09-May-11 18-Jul-10 A 06-Oct-11 -123 0%

Reticulation Piping Network Reticulation Piping Network & Fibre Optic Cable 10 08-Mar-11 19-Mar-11 19-Mar-11 A 01-Oct-11 -131Pipes & CablesPipes & Cables 10 08-Mar-11 19-Mar-11 19-Mar-11 A 01-Oct-11 -131Inside DCP PlotInside DCP Plot 10 08-Mar-11 19-Mar-11 19-Mar-11 A 01-Oct-11 -131CON-5561 Hydrostatic Test 10 08-Mar-11 19-Mar-11 19-Mar-11 A 01-Oct-11 -131 60%

Testing and CommissioningTesting and Commissioning 94 20-Mar-11 07-May-11 18-Jul-11 A 19-Oct-11 -159

MechanicalMechanical 20 20-Mar-11 18-Apr-11 30-Sep-11 19-Oct-11 -159District Cooling Modular PlantDistrict Cooling Modular Plant 20 20-Mar-11 18-Apr-11 30-Sep-11 19-Oct-11 -159COM-7924 Air Flushing 6 20-Mar-11 25-Mar-11 02-Oct-11 07-Oct-11 -157 0%COM-7934 Chemical Cleaning 14 26-Mar-11 08-Apr-11 30-Sep-11 13-Oct-11 -159 0%COM-7944 Chemical Passivation 10 09-Apr-11 18-Apr-11 10-Oct-11 19-Oct-11 -159 0%

ElectricalElectrical 26 26-Apr-11 07-May-11 18-Jul-11 A 08-Oct-11 -124COM-8064 Testing&Commissioing for Fibre Optic Cable (Outside) 5 28-Apr-11 03-May-11 18-Jul-11 A 05-Oct-11 -122 95%COM-8074 Testing&Commissioing for UPS 7 26-Apr-11 07-May-11 09-Aug-11 A 08-Oct-11 -124 60%

Tue Wed Thr Fri Sat Sun Mon Tue Wed Thr Fri Sat Sun Mon Tue WedAug 27 Sep 03 Sep 10

2011

Mubadala Capitaland Real Estate District Cooling Plant for Rihan Heights

Data Date : 30-Sep-11 Page : 1 of 1Printed On : 04-Oct-11

Baseline

Actual Work

Remaining Work

Critical Remaining Work

Milestone

Critical Milestones

Project Implementation Schedule2 Weeks Look-Ahead

Date Revision Checked Approved15-Aug-10 Project Implementation Schedule Rev.0022-Sep-10 Project Implementation Schedule Rev.01 Capitala 06-Oct-10

Page 35: Monthly Progress Report No.13 - September 2011

AWI 106 Att. 8 Rev. 2 06 Jul. 2009 Date/ Rev.

Section 5

Progress S-Curve

Overall Progress S-Curve.

Page 36: Monthly Progress Report No.13 - September 2011

Jul-10 Aug-10 Sep-10 Oct-10 Nov-10 Dec-10 Jan-11 Feb-11 Mar-11 Apr-11 3-May-11 10-May-11 30-Sep-11

Early Planned % Early Monthly 0.82% 5.09% 2.68% 3.04% 2.41% 1.01% 2.78% 3.20% 1.00% 1.48% 1.22% 1.58% 0.00%% Accu. Early Monthly 0.82% 5.91% 8.59% 18.39% 31.26% 42.08% 56.48% 70.25% 83.91% 96.98% 98.20% 99.78% 100.00%

Late Planned % Late Monthly 0.10% 1.50% 3.08% 0.79% 1.77% 0.91% 2.81% 3.52% 1.54% 2.06% 1.97% 1.14% 0.00%% Accu. Late Monthly 0.10% 1.59% 4.68% 9.84% 16.74% 26.10% 38.92% 54.08% 74.59% 92.75% 94.72% 95.86% 100.00%

Actual % Actual Monthly 0.82% 1.50% 1.55% 2.71% 1.72% 0.42% 0.46% 1.54% 0.27% 6.18% 4.05% 1.49% 1.85%% Accu. Actual 0.82% 2.32% 3.87% 13.61% 18.60% 26.49% 36.93% 44.07% 54.03% 60.21% 64.26% 65.75% 98.59%

Mubadala Capitaland Real Estate District Cooling Plant for Rihan Heights

Overall Progress S-Curve

100.00%

100.00%

98.59%

0.00%

10.00%

20.00%

30.00%

40.00%

50.00%

60.00%

70.00%

80.00%

90.00%

100.00%

Jul-10 Aug-10 Sep-10 Oct-10 Nov-10 Dec-10 Jan-11 Feb-11 Mar-11 Apr-11 3-May-11 10-May-11 30-Sep-11

Months

% P

rogr

ess

% Early Monthly

% Late Monthly

% Actual Monthly

% Accu. Early Monthly

% Accu. Late Monthly

% Accu. Actual

Planned Late %

Actual %

Planned Ealry %

Data Date : 30-Sep-11 ,0:00

File Name : Progress S-Curves.xls Page 1 of 1 Printed On : 10/4/2011 at 12:10 PM

Page 37: Monthly Progress Report No.13 - September 2011

AWI 106 Att. 8 Rev. 2 06 Jul. 2009 Date/ Rev.

Section 6

Procurement Following Up Log

Page 38: Monthly Progress Report No.13 - September 2011

Mubadala Capitaland Real Estate District Cooling Plant for Rihan Heights

Procurement Follow-Up Log (Based on the Submitted Project Program Rev. 01 on 22-Sep-10)

Updated as of: 4-Oct-11

SN # Activity ID Status Submit RFQto Proc. Dept.

Submittal By KN to Capitala Approval by Capitala Prepare P.O Open L.C. Manufacturing Shipping Customs Clearence Delivery to Site Awarded Supplier

Planned 1-Aug-10 28-Sep-10 29-Sep-10 13-Oct-10 30-Sep-10 22-Dec-10 21-Jan-11 4-Feb-11

Actual/Forecast 15-Sep-10 10-Nov-10 19-Sep-10 10-Sep-10 Started 14-Jan-10 Delivered

Duration

Variance

Planned 1-Aug-10 28-Sep-10 29-Sep-10 13-Oct-10 30-Sep-10 17-Feb-11 19-Mar-11 2-Apr-11

Actual/Forecast 15-Sep-10 24-Jan-11 19-Aug-10 10-Sep-10 Started 19-Jan-10 Delivered

Duration

Variance

Planned 1-Aug-10 28-Sep-10 29-Sep-10 13-Oct-10 30-Sep-10 17-Feb-11 19-Mar-11 2-Apr-11

Actual/Forecast 15-Sep-10 8-Dec-10 2-Sep-10 10-Sep-10 Started 17-Jan-10 Delivered

Duration

Variance

Planned 2-Oct-10 16-Oct-10 7-Nov-10 8-Nov-10 22-Nov-10 26-Nov-10 3-Jan-11 2-Feb-11 16-Feb-11

Actual/Forecast 23-Aug-10 2-Sep-10 10-Nov-10 24-Oct-10 Started Delivered

Duration

Variance

Planned 2-Oct-10 16-Oct-10 31-Oct-10 1-Nov-10 15-Nov-10 19-Nov-10 9-Dec-10

Actual/Forecast 25-Aug-10 20-Sep-10 11-Nov-10 30-Oct-10 Started Delivered

Duration

Variance

Planned 2-Oct-10 16-Oct-10 7-Nov-10 8-Nov-10 22-Nov-10 26-Nov-10 28-Feb-11

Actual/Forecast 5-Sep-10 10-Oct-10 20-Oct-10 17-Oct-10 Started Delivered

Duration

Variance

Mechanical Equipments & Materials

Stellar/GEA Polacel Cooling Towers FZCO

Stellar/Danway

Cooling Towers

2 Chillers

1

MATERIAL SUBMITTAL LOG MATERIAL PROCUREMENT LOG

5 Pre-Insulated Pipes

Stellar/Johnson Controls

Airconditioning & Refrigeration

3 Pumps

4

Cosmoplast

Heat Exchanger Sondex

Oilfield6 Butterfly Valves

File Name : Procurement Log.xls Page 1 of 7 Printed On : 10/4/2011 at 12:18 PM

Page 39: Monthly Progress Report No.13 - September 2011

Mubadala Capitaland Real Estate District Cooling Plant for Rihan Heights

Procurement Follow-Up Log (Based on the Submitted Project Program Rev. 01 on 22-Sep-10)

Updated as of: 4-Oct-11

SN # Activity ID Status Submit RFQto Proc. Dept.

Submittal By KN to Capitala Approval by Capitala Prepare P.O Open L.C. Manufacturing Shipping Customs Clearence Delivery to Site Awarded Supplier

MATERIAL SUBMITTAL LOG MATERIAL PROCUREMENT LOG

Planned 2-Oct-10 16-Oct-10 7-Nov-10 8-Nov-10 22-Nov-10 26-Nov-10 18-Dec-10

Actual/Forecast 23-Nov-10 12-Dec-10 14-Dec-10 15-Dec-10 Started Delivered

Duration

Variance

Planned 2-Oct-10 16-Oct-10 7-Nov-10 8-Nov-10 22-Nov-10 26-Nov-10 17-Jan-11

Actual/Forecast 23-Nov-10 12-Dec-10 14-Dec-10 15-Dec-10 Started Delivered

Duration

Variance

Planned 2-Oct-10 16-Oct-10 7-Nov-10 8-Nov-10 22-Nov-10 26-Nov-10 18-Dec-10

Actual/Forecast Delivered

Duration

Variance

Planned 2-Oct-10 16-Oct-10 7-Nov-10 8-Nov-10 22-Nov-10 26-Nov-10 18-Dec-10

Actual/Forecast Delivered

Duration

Variance

Planned 19-Oct-10 2-Nov-10 28-Nov-10 29-Nov-10 13-Dec-10 17-Dec-10 17-Mar-11

Actual/Forecast 8-Nov-10 20-Apr-11 21-Apr-11 Delivered

Duration

Variance

Planned 13-Oct-10 27-Oct-10 22-Nov-10 23-Nov-10 7-Dec-10 11-Dec-10 12-Mar-11

Actual/Forecast 7-Nov-10 1-Feb-11 24-Feb-11 17-Mar-11 Delivered

Duration

Variance

PPC

12 Make Up Water Pump

Make Up Water Pipes9

8 Heat Exchanger Pipes

Blow Down Water Pipes

11 Chemical Water Treatment System

10

Mechanical Equipments & Materials

Bisan

Bisan

7 Chilled & Condenser Pipes

File Name : Procurement Log.xls Page 2 of 7 Printed On : 10/4/2011 at 12:18 PM

Page 40: Monthly Progress Report No.13 - September 2011

Mubadala Capitaland Real Estate District Cooling Plant for Rihan Heights

Procurement Follow-Up Log (Based on the Submitted Project Program Rev. 01 on 22-Sep-10)

Updated as of: 4-Oct-11

SN # Activity ID Status Submit RFQto Proc. Dept.

Submittal By KN to Capitala Approval by Capitala Prepare P.O Open L.C. Manufacturing Shipping Customs Clearence Delivery to Site Awarded Supplier

MATERIAL SUBMITTAL LOG MATERIAL PROCUREMENT LOG

Planned 2-Oct-10 16-Oct-10 7-Nov-10 8-Nov-10 22-Nov-10 26-Nov-10 30-Mar-11

Actual/Forecast Started Delivered

Duration

Variance

Planned 19-Oct-10 2-Nov-10 28-Nov-10 29-Nov-10 13-Dec-10 17-Dec-10 17-Mar-11

Actual/Forecast 9-Nov-10 1-Feb-11 24-Feb-11 17-Mar-11 Delivered

Duration

Variance

Planned 11-Oct-10 25-Oct-10 20-Nov-10 21-Nov-10 5-Dec-10 9-Dec-10 4-Apr-11

Actual/Forecast 9-Nov-10 23-Feb-11 1-Mar-11 Delivered

Duration

Variance

Planned 11-Oct-10 25-Oct-10 20-Nov-10 21-Nov-10 5-Dec-10 9-Dec-10 13-Apr-11

Actual/Forecast 7-Nov-10 12-Jan-11 17-Jan-11 1-Feb-11 Delivered

Duration

Variance

Planned 13-Oct-10 27-Oct-10 22-Nov-10 23-Nov-10 7-Dec-10 11-Dec-10 29-Dec-10

Actual/Forecast 23-May-11 24-May-11 Delivered

Duration

Variance

Planned 2-Oct-10 16-Oct-10 5-Dec-10 6-Dec-10 20-Dec-10 24-Dec-10 28-Feb-11

Actual/Forecast 30-Dec-10 19-Jan-11 Started Delivered

Duration

Variance

Stellar

17 Condenser Water Filteration System

Faisal Jassim Trading

18 Split Unit

19 Motorized Control Valves (Only Actuators)

13 Fire Fignthing Pump

14 Water Booster Pump Danway

Expansion Tank15

Mechanical Equipments & Materials

File Name : Procurement Log.xls Page 3 of 7 Printed On : 10/4/2011 at 12:18 PM

Page 41: Monthly Progress Report No.13 - September 2011

Mubadala Capitaland Real Estate District Cooling Plant for Rihan Heights

Procurement Follow-Up Log (Based on the Submitted Project Program Rev. 01 on 22-Sep-10)

Updated as of: 4-Oct-11

SN # Activity ID Status Submit RFQto Proc. Dept.

Submittal By KN to Capitala Approval by Capitala Prepare P.O Open L.C. Manufacturing Shipping Customs Clearence Delivery to Site Awarded Supplier

MATERIAL SUBMITTAL LOG MATERIAL PROCUREMENT LOG

Planned 13-Oct-10 27-Oct-10 22-Nov-10 23-Nov-10 7-Dec-10 11-Dec-10 29-Dec-10

Actual/Forecast Delivered

Duration

Variance

Planned 9-Nov-10 23-Nov-10 18-Dec-10 19-Dec-10 2-Jan-11 6-Jan-11 23-Jan-11

Actual/Forecast 29-Nov-10 22-Dec-10 26-Dec-10 Delivered

DurationVariance

Planned 2-Oct-10 16-Oct-10 5-Dec-10 6-Dec-10 20-Dec-10 24-Dec-10 28-Feb-11

Actual/Forecast 30-Dec-10 11-Jan-11 Delivered

DurationVariance

20 Ventilation

21 Plumbing Pipes and Fittings

22 Flowmeters Stellar

Mechanical Equipments & Materials

File Name : Procurement Log.xls Page 4 of 7 Printed On : 10/4/2011 at 12:18 PM

Page 42: Monthly Progress Report No.13 - September 2011

Mubadala Capitaland Real Estate District Cooling Plant for Rihan Heights

Procurement Follow-Up Log (Based on the Submitted Project Program Rev. 01 on 22-Sep-10)

Updated as of: 4-Oct-11

SN # Activity ID Status Submit RFQto Proc. Dept.

Submittal By KN to Capitala Approval by Capitala Prepare P.O Open L.C. Manufacturing Shipping Customs Clearence Delivery to Site Awarded Supplier

MATERIAL SUBMITTAL LOG MATERIAL PROCUREMENT LOG

Planned 1-Aug-10 28-Sep-10 29-Sep-10 30-Sep-10 10-Jan-11 9-Feb-11 23-Feb-11

Actual/Forecast 7-Dec-10 31-Jan-11 21-Oct-10 Delivered

Duration

Variance

Planned 1-Aug-10 28-Sep-10 29-Sep-10 30-Sep-10 10-Jan-11 9-Feb-11 23-Feb-11

Actual/Forecast 7-Dec-10 8-Dec-10 18-Oct-10 Started Delivered

Duration

Variance

Planned 18-Jul-10 1-Aug-10 28-Sep-10 29-Sep-10 13-Oct-10 17-Oct-10 2-Jan-11 1-Feb-11 15-Feb-11

Actual/Forecast 21-Sep-10 27-Oct-10 10-Nov-10 24-Nov-10 Started Delivered

Duration

Variance

Planned 2-Oct-10 16-Oct-10 7-Nov-10 8-Nov-10 22-Nov-10 26-Nov-10 29-Mar-11

Actual/Forecast 21-Sep-10 12-Oct-10 13-Oct-10 27-Oct-10 Started Delivered

Duration

Variance

Planned 2-Oct-10 16-Oct-10 5-Dec-10 6-Dec-10 20-Dec-10 24-Dec-10 28-Feb-11

Actual/Forecast 18-Oct-10 30-Jan-11 Delivered

Duration

Variance

Planned 2-Oct-10 16-Oct-10 7-Nov-10 8-Nov-10 22-Nov-10 26-Nov-10 28-Feb-11

Actual/Forecast 3-Nov-10 4-Nov-10 22-Nov-10 6-Dec-10 Started Delivered

Duration

Variance

6 Cable Trays Isam Kabbani Trading

Transofrmers

BTECH Switchgear

4 MV Cable

Tesar3

1

Electrical Equipments & Materials

5 SCADA for Control Room Stellar

LV Switchgear

Schneider2 11 KV Switchgear

NCI

File Name : Procurement Log.xls Page 5 of 7 Printed On : 10/4/2011 at 12:18 PM

Page 43: Monthly Progress Report No.13 - September 2011

Mubadala Capitaland Real Estate District Cooling Plant for Rihan Heights

Procurement Follow-Up Log (Based on the Submitted Project Program Rev. 01 on 22-Sep-10)

Updated as of: 4-Oct-11

SN # Activity ID Status Submit RFQto Proc. Dept.

Submittal By KN to Capitala Approval by Capitala Prepare P.O Open L.C. Manufacturing Shipping Customs Clearence Delivery to Site Awarded Supplier

MATERIAL SUBMITTAL LOG MATERIAL PROCUREMENT LOG

Planned 2-Oct-10 16-Oct-10 7-Nov-10 8-Nov-10 22-Nov-10 26-Nov-10 28-Feb-11

Actual/Forecast 29-Dec-11 4-Jan-11 9-Jan-11 Delivered

Duration

Variance

Planned 2-Oct-10 16-Oct-10 7-Nov-10 8-Nov-10 22-Nov-10 26-Nov-10 28-Feb-11

Actual/Forecast Delivered

Duration

Variance

Planned 2-Oct-10 16-Oct-10 7-Nov-10 8-Nov-10 22-Nov-10 26-Nov-10 23-Mar-11

Actual/Forecast 20-Oct-10 29-Nov-10 1-Dec-10 Delivered

Duration

Variance

Planned 2-Oct-10 16-Oct-10 7-Nov-10 8-Nov-10 22-Nov-10 26-Nov-10 23-Jan-11

Actual/Forecast 21-Dec-10 23-Dec-10 9-Jan-11 Delivered

Duration

Variance

Planned 2-Oct-10 16-Oct-10 7-Nov-10 8-Nov-10 22-Nov-10 26-Nov-10 23-Jan-11

Actual/Forecast 9-Nov-10 14-Nov-10 21-Nov-10 Delivered

Duration

Variance

Planned 2-Oct-10 16-Oct-10 7-Nov-10 8-Nov-10 22-Nov-10 26-Nov-10 23-Jan-11

Actual/Forecast 9-Nov-10 14-Nov-10 21-Nov-10 Delivered

Duration

Variance

7 Fibre Opic

8 Control Cable Al Mazroui - ICAS

9 LV Cable Alswedy

10 UPS Egymatec

11 Earthing Tecon

Electrical Equipments & Materials

12 Lighting Protection Tecon

File Name : Procurement Log.xls Page 6 of 7 Printed On : 10/4/2011 at 12:18 PM

Page 44: Monthly Progress Report No.13 - September 2011

Mubadala Capitaland Real Estate District Cooling Plant for Rihan Heights

Procurement Follow-Up Log (Based on the Submitted Project Program Rev. 01 on 22-Sep-10)

Updated as of: 4-Oct-11

SN # Activity ID Status Submit RFQto Proc. Dept.

Submittal By KN to Capitala Approval by Capitala Prepare P.O Open L.C. Manufacturing Shipping Customs Clearence Delivery to Site Awarded Supplier

MATERIAL SUBMITTAL LOG MATERIAL PROCUREMENT LOG

Planned 13-Oct-10 27-Oct-10 18-Nov-10 19-Nov-10 3-Dec-10 7-Dec-10 2-Mar-11

Actual/Forecast 23-Jan-11 24-Jan-11 27-Jan-11 Started Delivered

Duration

Variance

Planned 13-Oct-10 27-Oct-10 22-Nov-10 23-Nov-10 7-Dec-10 11-Dec-10 12-Mar-11

Actual/Forecast 23-Jan-11 24-Jan-11 16-Feb-11 Delivered

Duration

Variance

Planned 2-Oct-10 16-Oct-10 5-Dec-10 6-Dec-10 20-Dec-10 24-Dec-10 28-Feb-11

Actual/Forecast 18-Oct-10 30-Jan-11 Started for Panels Delivered

Duration

Variance

Planned 2-Oct-10 16-Oct-10 5-Dec-10 6-Dec-10 20-Dec-10 24-Dec-10 28-Feb-11

Actual/Forecast 18-Oct-10 30-Jan-11 Started for Panels Delivered

Duration

Variance

Planned 2-Oct-10 16-Oct-10 5-Dec-10 6-Dec-10 20-Dec-10 24-Dec-10 28-Feb-11

Actual/Forecast 18-Oct-10 30-Jan-11 Delivered

Duration

Variance

Planned 2-Oct-10 16-Oct-10 5-Dec-10 6-Dec-10 20-Dec-10 24-Dec-10 28-Feb-11

Actual/Forecast 18-Oct-10 30-Jan-11 Delivered

Duration

Variance

18 Instruments Stellar

17 LV MCC' Control Panel Stellar

Start Elect.Switch Gear Maint.LLC

14 Lighting Fixtures U.T.A

Electrical Equipments & Materials

13 Distribuation Boards

15 ETS Rooms' Control Panel Stellar

16 Chillers' Control Panel Stellar

File Name : Procurement Log.xls Page 7 of 7 Printed On : 10/4/2011 at 12:18 PM

Page 45: Monthly Progress Report No.13 - September 2011

AWI 106 Att. 8 Rev. 2 06 Jul. 2009 Date/ Rev.

Section 7

Payments Schedule

Page 46: Monthly Progress Report No.13 - September 2011

Mubadala Capitaland Real Estate District Cooling Plant for Rihan Heights

Schedule of Payments

Payment Gross Net Work Done Payment Net AmountNo. Amount Amount up to No. Certified

1 5,316,601.60 5,316,601.60 Adv. Payment 18-Aug-10 1-Sep-10 1 5,316,601.60 2-Oct-10 5,316,601.60 21-Sep-10 Progress Payment - 01

2 2,708,458.55 2,153,224.55 284,388.15 270,845.86 30-Sep-10 3-Oct-10 1-Nov-10 2 1,638,946.92 216,464.69 206,156.85 28-Nov-10 1,638,946.92 1-Dec-10 Progress Payment - 02

3 3,417,898.45 1,078,282.34 358,879.34 341,789.85 31-Oct-10 2-Nov-10 1-Dec-10 3 1,078,282.34 358,879.34 341,789.85 28-Dec-10 1,078,282.00 28-Dec-10 Progress Payment - 03

4 4,186,826.28 611,297.63 439,616.76 418,682.63 30-Nov-10 1-Dec-10 9-Jan-11 4 611,297.63 439,616.76 418,682.63 26-Jan-11 611,297.63 9-Jan-11 Progress Payment - 04

5 8,243,653.49 3,225,177.63 865,583.62 824,365.35 31-Dec-10 9-Jan-11 22-Jan-11 5 1,777,760.20 674,415.28 642,300.26 6-Mar-11 1,777,760.00 8-Mar-11 Progress Payment - 05

6 11,826,316.33 4,295,634.40 1,241,763 1,182,632 31-Jan-11 1-Feb-11 24-Feb-11 6 3,408,406.58 1,124,582.18 1,071,030.65 29-Mar-11 3,408,407.00 29-Mar-11 Progress Payment - 06

7 - - - - Off Site Material 16-Feb-11 7 13-Apr-11 Progress Payment - 07

8 13,430,600.97 2,162,634.10 1,410,213 1,343,060 28-Feb-11 1-Mar-11 28-Mar-11 8 1,183,971.48 1,280,955.77 1,219,957.88 26-Apr-11 1,183,971.48 26-Apr-11 Progress Payment - 08

9 15,250,641.54 2,425,594.88 1,601,317 1,525,064 31-Mar-11 31-Mar-11 27-Apr-11 8 A 1,166,951.66 1,435,081.46 1,366,744.25 26-May-11 1,166,951.66 26-May-11 Progress Payment - 08 A

10 23,180,634.75 7,562,987.81 2,433,967 2,318,063 30-Apr-11 1-May-11 1-Jun-11 9 1,813,864.86 1,652,806.41 1,574,101.34 26-Jun-11 1,813,864.86 26-Jun-11 Progress Payment - 09

11 36,291,549.56 18,957,019.25 3,810,613 1,814,577 31-May-11 1-Jun-11 13-Jul-11 10 15,835,178 3,620,071.53 2,658,300.80 27-Jul-11 15,835,178 27-Jul-11 Progress Payment - 10

12 45,429,187.86 25,321,340.66 4,770,065 2,658,301 30-Jun-11 29-Jun-11 31-Jul-11 11 8,132,943 4,557,096.59 2,658,300.80 24-Aug-11 8,132,943 24-Aug-11 Progress Payment - 11

13 50,716,481 6,428,898 4,981,680 2,658,301 31-Jul-11 2-Aug-11 28-Aug-11 12 3,134,336 4,900,846.17 2,658,300.80 27-Sep-11 3,134,336 27-Sep-11 Progress Payment - 12

14 51,838,333 4,329,740 5,068,353 2,658,300 31-Aug-11 11-Sep-11 13 6-Nov-11

15

16

17

18

19

20

21

22

23

Total 60,581,673 27,266,439 18,013,982 45,098,540 4,900,846 2,658,301 45,098,540

415,755

Net Amount ReceivedDate of Application

submission

CONTRACTORS PAYMENT APPLICATION

Date of Invoice submission

Retention Money Recovery

RemarksAdvance Payment

RecoveryAdvance Payment

Recovery

Due for Payments

Payments Received DateRetention Money

Recovery

CLIENT PAYMENT CERTIFICATE

File Name:Payments Schedule.xls Page 1 of 1 Printed On :10/4/2011 at12:25 PM