Projects
Every purchase request, cost, invoice, photo and site report is filed under the project code.
TS-26-021 is open — Office fit-out, Level 7 Prism Tower for Meridian Consultants.
Budget AED 362,600 locked by cost code, an 11-activity schedule generated for 19 Oct → 25 Dec and the site team added to a WhatsApp group.
TS-26-014 needs its glass on site by 6 Oct.
PR-TS-26-0142 (AED 38,450) is waiting for your approval — without it the handover moves from 30 Oct to 3 Nov.
TS-26-017 Oasis Walk is 9 days behind.
The mall NOC came late and the client changed the design. Forecast handover 25 Oct, forecast margin 16.6% against the 22% target. Project profitability
Active projects
67
3 in progress · 2 starting · 1 snaggingTS-26-021 added · starts 19 Oct
Contract value (active)
AED1,363,9001,828,900
Includes approved VO-02 on TS-26-014
Still to bill
AED987,4001,452,400
≈ 4.3 months of billing at the current pace≈ 6.3 months of billing at the current pace
Avg forecast margin
21.421.6%
Target 22%weighted by contract value
All projects
Progress is weighted by BOQ value · budget used = cost to date ÷ budget| Project | Contract (AED) | Progress | Budget used | Margin | Team | Status | |
|---|---|---|---|---|---|---|---|
| TS-26-021 · Office fit-out, Level 7 Prism TowerMeridian Consultants · 19 Oct → 25 Dec | 465,000 | 0% |
0% |
22.0% | Not started | ||
| TS-26-014 · Office fit-out, Level 12 Bay View TowerGulf Horizon Properties · 10 Aug → 30 Oct | 404,600incl. VO-02 |
62% |
56% |
22.6% | Glass needed by 6 Oct | ||
| TS-26-016 · Glass partitions & doors, Al Noor MedicalAl Noor Medical Centre · 27 Jul → 15 Oct | 128,500 | 85% |
85% |
23.3% | Snagging7 of 11 snags closed |
||
| TS-26-017 · Retail fit-out, Unit G-24 Oasis WalkUrban Threads Trading · 17 Aug → 25 Oct (was 16 Oct) | 214,000 | 35% |
49% |
16.6% | Delayed 9 days | ||
| TS-26-018 · Villa glass balustrade & showersMr. Daniel Brooks · 14 Sep → 30 Oct | 76,800 | 20% |
14% |
22.9% | On track | ||
| TS-26-019 · Aluminium windows replacement (48)Crescent Facilities Management · 28 Sep → 10 Dec | 242,000 | 8% |
5% |
21.7% | Mobilizing | ||
| TS-26-020 · Restaurant fit-out, Spice Route KitchenSpice Route Hospitality · 12 Oct → 15 Jan 2027 | 298,000 | 0% |
0% |
21.8% | Starts 12 Oct | ||
| TS-26-008 · Office partitions, Atlas LogisticsAtlas Logistics FZE · completed 15 Jun | 96,000 | 100% |
98% |
23.0% | CompletedRelease retention 4,800 |
||
| TS-26-011 · Café glass shopfront, Bean Theory CaféBean Theory Café · completed 21 Aug | 54,000 | 100% |
104% |
20.2% | CompletedBalance 5,600 overdue |
||
| Active total · 6 projects· 7 projects | 1,363,9001,828,900 | 987,400 to bill1,452,400 to bill | 21.4%21.6% |
Completed projects stay listed until their retention is collected.
Project profitability
Coming up
Deliveries, starts and handovers · next 30 days-
TS-26-014 · glass from LHP Metals & GlassTue 6 OctAt risk
- TS-26-017 · shopfront glass & doorFri 9 OctIn production
- TS-26-020 · Spice Route Kitchen startsMon 12 OctMobilize
- TS-26-016 · handover to Al Noor MedicalThu 15 OctSnagging
- TS-26-017 · forecast handoverSun 25 Oct+9 days
-
TS-26-014 · handover to Gulf HorizonFri 30 OctFcst 3 Nov
- TS-26-018 · handover to Mr. Daniel BrooksFri 30 OctOn track
Crews on site today
21 people · 14 own staff + 7 subcontract & othersReports in4 / 5
Photos today23
Incidents0
On leave / absent1 / 1
Crews free up in late October
TS-26-016 hands over on 15 Oct and TS-26-014 on 30 Oct. Line up the next award — Meridian Consultants decides on 10 Oct — so these crews keep billing in November.