0.

00
500,000.00
1,000,000.00
1,500,000.00
2,000,000.00
2,500,000.00
3,000,000.00
3,500,000.00

Week
775,354.30
1-Dec-21
700,189.14

Cum Early Cost

Cum. Late Cost

Budgted Late Cost
Budgted Early Cost
1,906,886.79
Weekly Cost / 10000 From To 8-Dec-21
932,786.56

700,189.14 775,354.30 700,189.14 775,354.30 1-Dec-21 7-Dec-21 1,962,741.90

15-Dec-21
249,443.24

1,632,975.70 2,682,241.09 932,786.56 1,906,886.79 8-Dec-21 15-Dec-21 2,073,112.49

22-Dec-21

3,311,631.37
1,882,418.94 4,644,982.99 249,443.24 1,962,741.90 15-Dec-21 22-Dec-21 306,739.29
29-Dec-21
660,978.78

5,194,050.31 6,718,095.48 3,311,631.37 2,073,112.49 22-Dec-21 29-Dec-21 857,068.01

Budgted Early Cost

5-Jan-22
627,717.40

5,855,029.09 7,024,834.77 660,978.78 306,739.29 29-Dec-21 5-Jan-22 1,047,344.76

12-Jan-22
130,070.69

6,482,746.49 7,881,902.78 627,717.40 857,068.01 5-Jan-22 12-Jan-22 1,373,276.98

19-Jan-22
505,443.09
Budgted Late Cost

6,612,817.18 8,929,247.54 130,070.69 1,047,344.76 12-Jan-22 19-Jan-22 1,603,331.11

26-Jan-22
1,131,148.81

7,118,260.27 10,302,524.52 505,443.09 1,373,276.98 19-Jan-22 26-Jan-22 2,320,855.23

2-Feb-22
1,347,574.07

8,249,409.08 11,905,855.63 1,131,148.81 1,603,331.11 26-Jan-22 2-Feb-22 2,195,142.46

9-Feb-22
1,172,778.58
Cum Early Cost

9,596,983.15 14,226,710.86 1,347,574.07 2,320,855.23 2-Feb-22 9-Feb-22 2,367,349.66

16-Feb-22
1,235,988.34

10,769,761.73 16,421,853.32 1,172,778.58 2,195,142.46 9-Feb-22 16-Feb-22 2,026,122.97

23-Feb-22
950,470.23

12,005,750.07 18,789,202.98 1,235,988.34 2,367,349.66 16-Feb-22 23-Feb-22 2,027,765.01

Cum. Late Cost

2-Mar-22
815,483.24

12,956,220.30 20,815,325.95 950,470.23 2,026,122.97 23-Feb-22 2-Mar-22 1,881,426.47

9-Mar-22
1,067,275.94

13,771,703.54 22,843,090.96 815,483.24 2,027,765.01 2-Mar-22 9-Mar-22 2,940,619.19

16-Mar-22
1,193,080.99

14,838,979.48 24,724,517.43 1,067,275.94 1,881,426.47 9-Mar-22 16-Mar-22 2,035,666.08

23-Mar-22
1,817,880.03

16,032,060.47 27,665,136.62 1,193,080.99 2,940,619.19 16-Mar-22 23-Mar-22 30-Mar-22

2,067,645.71
2,475,265.52

17,849,940.50 29,700,802.70 1,817,880.03 2,035,666.08 23-Mar-22 30-Mar-22 6-Apr-22

2,440,869.71
1,981,588.92

20,325,206.02 31,768,448.41 2,475,265.52 2,067,645.71 30-Mar-22 6-Apr-22 13-Apr-22

1,945,308.16
1,531,992.41

22,306,794.94 34,209,318.12 1,981,588.92 2,440,869.71 6-Apr-22 13-Apr-22 20-Apr-22

1,831,648.69
1,368,642.93

23,838,787.35 36,154,626.28 1,531,992.41 1,945,308.16 13-Apr-22 20-Apr-22 887,097.53

27-Apr-22
762,104.92

25,207,430.28 37,986,274.97 1,368,642.93 1,831,648.69 20-Apr-22 27-Apr-22 1,422,086.94

4-May-22
1,448,151.08

25,969,535.20 38,873,372.50 762,104.92 887,097.53 27-Apr-22 4-May-22 1,280,782.21

11-May-22
1,564,169.23
EARLY & LATE START S-CURVE

27,417,686.28 40,295,459.44 1,448,151.08 1,422,086.94 4-May-22 11-May-22 1,814,924.94

18-May-22
1,549,498.43

28,981,855.51 41,576,241.65 1,564,169.23 1,280,782.21 11-May-22 18-May-22 2,252,455.23

25-May-22
1,945,224.64

30,531,353.94 43,391,166.59 1,549,498.43 1,814,924.94 18-May-22 25-May-22 1,837,095.86

KING ABDULLAH FINANCIAL DISTRICT ( KAFD )

1-Jun-22
1,971,106.24
SCIENCE MEUSUM & GEO CLIMATE CENTER Variation Order 10

32,476,578.58 45,643,621.82 1,945,224.64 2,252,455.23 25-May-22 1-Jun-22 1,607,125.13

8-Jun-22
2,152,769.35

34,447,684.82 47,480,717.68 1,971,106.24 1,837,095.86 1-Jun-22 8-Jun-22 758,578.68

15-Jun-22
1,624,511.39

36,600,454.17 49,087,842.81 2,152,769.35 1,607,125.13 8-Jun-22 15-Jun-22 659,185.33

22-Jun-22
1,393,404.37

38,224,965.56 49,846,421.49 1,624,511.39 758,578.68 15-Jun-22 22-Jun-22 503,798.82

29-Jun-22
1,696,454.25

39,618,369.93 50,505,606.82 1,393,404.37 659,185.33 22-Jun-22 29-Jun-22 168,678.71

6-Jul-22
505,263.75

41,314,824.18 51,009,405.64 1,696,454.25 503,798.82 29-Jun-22 6-Jul-22 523,158.94

13-Jul-22
1,862,066.57

41,820,087.93 51,178,084.35 505,263.75 168,678.71 6-Jul-22 13-Jul-22 664,355.69

20-Jul-22
2,142,260.80

43,682,154.50 51,701,243.29 1,862,066.57 523,158.94 13-Jul-22 20-Jul-22 635,156.50

27-Jul-22
2,363,116.97

45,824,415.30 52,365,598.98 2,142,260.80 664,355.69 20-Jul-22 27-Jul-22 445,492.61

3-Aug-22
2,140,859.30

48,187,532.27 53,000,755.48 2,363,116.97 635,156.50 27-Jul-22 3-Aug-22 458,644.20

10-Aug-22
1,705,824.95

50,328,391.57 53,446,248.09 2,140,859.30 445,492.61 3-Aug-22 10-Aug-22 406,013.52

17-Aug-22
1,415,131.71

52,034,216.52 53,904,892.29 1,705,824.95 458,644.20 10-Aug-22 17-Aug-22 333,992.85

24-Aug-22
1,058,724.35

53,449,348.23 54,310,905.81 1,415,131.71 406,013.52 17-Aug-22 24-Aug-22 268,239.48

31-Aug-22
405,065.58

54,508,072.58 54,644,898.66 1,058,724.35 333,992.85 24-Aug-22 31-Aug-22

0.00

54,913,138.16 54,913,138.14 405,065.58 268,239.48 31-Aug-22 7-Sep-22

10,000,000.00
20,000,000.00
30,000,000.00
40,000,000.00
50,000,000.00
60,000,000.00