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CADP Mission #7

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by

Engy Naguib

on 9 November 2014

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Transcript of CADP Mission #7

C
A
D
P

Component 2
Technical Assistance
airo



irport



evelopment



roject
CADP Mission#7 - PMU Presentation

Implementation Support Mission # 7
9-13 November 2014
Cairo Airport Development Project – TB2
CADP
Presentation Agenda
1- CADP Overview

2- CADP Progress

3- Cairo Airport KPIs

Cairo Airport KPIs
Passengers Traffic

Annual Growth

Financal Ratios
Component 1
Contractual Update
Progress Update
Cost Update
HSSE
T
B
2
erminal
uilding
Studies
Key Stakeholders
Key Dates
Revised Schedule
Extension Of Time
Received from Contracor:
17-Sept-14
Covers Delays till:
30-May-14
Requests EOT of:
361 days

i.e. requests extending time for completion
to
23-Apr-16
EOT
Engineer Evaluation
suggested schedule
dated 2-Oct-14
Schedule Engineer Evaluation
dated 30-Oct-14
Proposed Completion date:
30-Nov-15
Contract Addendum
Agreed BOQ for the
following lump-sum items:
1- ICT
2- BHS
3- Mechanical

received 5-Nov-14
Temporary
Progress
Measurement
Method: duration-weight-to-measure
37.54%
Overall Progress 37.54%
end of October 2014
Const. Weight
84.5%
Eng.
Weight
15.5%
CAI Spacial Planning
Findings & Recommendations
Studies Summary
2.3 Safety &
Security
Study
Final
Study:
2.5 Spacial Planning
US$ 108,082,773.45
US$ 171,917,226.55
CADP Loan Dates & Elements
Disbursements Summary
Suggested Extension of 304 days till 30-Nov-15
dated: 30-Oct-14
HSSE Major Areas of Concern
Remedial Actions
1- Implement Existing Manuals
and approved procedures
2- Issue training schedule
and training contents to be reviewed
3- Additional HSSE staff in Contractor
Org. Chart - staff in existing chart
are not fully deployed
WB Recommendations
Implementation Monitored
by CAC Environmental Consultant
table of actions taken in Q3'14 report
TB2-Reasons for Delay
Cost Progress - IPCs Value
Mutually Agreed between all parties
Final Report Received 30-Oct-14
Final Payment under processing
Workshop in London dated 22-23 Oct-14
WB Loan
Disbursement
Status
amounts in US$
rejected
under review
under review
Approved by Engineer
under review by Employer
TB2 Progress Photos
CAI Pax Traffic per Quarter (09-14)
Source: CAC
Source: CAC
Source: CAC
ACI
Peer Review
EU Grant
+
Engineer evaluation as the worst case scenario
Source: Engineer - Hill Int.
dated 6-Oct-14
Full transcript