Project · PRJ-7001
Dubai Water Park — Phase 2
Jebel Ali, Dubai · Turnkey · Project Manager V. Sharma · Lead Engineer N. Pillai
Lifecycle stage
- Kickoff
- Engineering
- Customer Approval
- Procurement
- Manufacturing
- QC
- Packing
- Dispatch
- Installation
- Commissioning
- Handover
Contract value
$3,820,000
Signed 2026-01-22
Estimated / budget cost
$2.9M
Budget $3M
Actual cost to date
$2.2M
Forecast $3.1M
Forecast margin
18.1%
Quoted 24.0% · variance -5.9%
Project data card
- Customer
- AquaWorld Dubai
- Site
- Jebel Ali, Dubai
- Execution type
- Turnkey
- Planned window
- 2026-02-10 → 2026-11-28
- Schedule variance
- -12 days
- Retention
- 5%
- Warranty
- 24 months
- Bank guarantee expiry
- 2027-03-31
Cost head: estimate vs actual
Traceability chain
Customer → quotation → contract → project → asset
Customer — AquaWorld Dubai
CUS-1001
Dubai, UAE
Quotation QTN-5501
Won
Estimation → approval → customer acceptance
Contract CTR-9001
2026-01-22
$3,820,000 · CIF Jebel Ali
Engineering release
3 drawings
GA → structural → hydraulic → electrical
BOM & MRP
Rev linked to drawing rev
Multi-level BOM drives material requirement
Procurement
3 purchase orders
RFQ → PO → GRN → incoming QC
Production
2 production orders
FRP, steel, assembly, electrical
Quality
4 inspections
Gate-wise inspection records
Packing & dispatch
2 packages
Packing list, labels, export documents
Installation & commissioning
1 daily site reports
Site progress, safety and handover
Engineering & drawing revisions
| Drawing | Title | Discipline | Rev | Status | Pending |
|---|---|---|---|---|---|
| DWG-6101 | Tornado slide — general arrangement | General Arrangement | Rev C | Released For Production | 0 d |
| DWG-6102 | Tower steel structure — fabrication | Fabrication | Rev B | Released For Production | 0 d |
| DWG-6103 | Pump room hydraulic schematic | Hydraulic | Rev B | Customer Review | 7 d |
Procurement
| PO | Supplier | Material | Qty | Value | Status |
|---|---|---|---|---|---|
| PO-8801 | Ashland Composites | Isophthalic polyester resin | 6000 KG | $14,400 | Partially Received |
| PO-8802 | Jindal Steel Depot | ISMB 300 structural beam | 22 MT | $18,040 | Delayed |
| PO-8806 | Prime Fabricators | Platform & stair package (subcontract) | 1 SET | $38,400 | Released |
Production orders
| Order | Item | Work centre | Progress | Status | Gates |
|---|---|---|---|---|---|
| PO-FRP-3301 | Funnel shell segment | FRP | 67% | In Progress | DWG releasedBOM approved |
| PO-STL-3302 | Tower columns & bracing | Steel Fabrication | 68% | In Progress | DWG releasedBOM approved |
Payment milestones
| Milestone | Value | Due | Status |
|---|---|---|---|
| Advance (20%) | $764,000 | 2026-02-01 | Paid |
| Design approval (30%) | $1,146,000 | 2026-05-15 | Paid |
| Dispatch (30%) | $1,146,000 | 2026-10-05 | Due |
| Delivery at site (10%) | $382,000 | 2026-11-05 | Planned |
| Commissioning (10%) | $382,000 | 2026-12-15 | Planned |
Risk register
| Category | Risk | Score | Mitigation | Status |
|---|---|---|---|---|
| Production | FRP bowl layup capacity clash with Goa project | 9 | Second shift on Mould MLD-114 from week 34. | Mitigating |
| Customs | SASO/Gulf conformity documentation lead time | 6 | Pre-shipment inspection booked 3 weeks ahead. | Open |
Change orders, shipments & site activity
DSR-5503 · 2026-08-15 · 9 men12%
Foundation setting-out and anchor template check.
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