Comparision Cost Loaded Vs Non Cost Loaded Updated CWS

NonCostloadedUpdatedCWS
ActivityID
CostloadedUpdatedCWS(Import/Export)
Start
Finish
Duration%
Complete
Variance
OriginalDuration
70.73%
1568
11Jan11A
2May15
65.25%
86
7Jan14
94.03%
1087
11Jan11A
7Jan14
94.02%
22Feb11A
21Mar11A
100%
24
22Feb11A
21Mar11A
100%
532
11Jan11A
05Sep12A
100%
532
11Jan11A
05Sep12A
100%
UTILITIES
17
22Mar11A
10Apr11A
100%
17
22Mar11A
10Apr11A
100%
GROUNDWATERCONTROLSYSTEM
407
11Jan11A
29Jul12A
100%
407
11Jan11A
29Jul12A
100%
SPECIALSTUDIES
507
11Jan11A
31May12A
100%
507
11Jan11A
31May12A
100%
AIRSIDEINFRASTRUCTURE
876
11Jan11A
14Nov13
98.93%
876
11Jan11A
14Nov13
98.93%
LANDSIDEINFRASTRUCTURE
1086
11Jan11A
24Dec13
95.30%
1086
11Jan11A
24Dec13
95.30%
F300TRANSPORTATIONCENTER
1030
11Jan11A
12Nov13
99.22%
1030
11Jan11A
12Nov13
99.22%
F200CURBSIDEVIADUCT
804
11Jan11A
24Mar13A
100%
804
11Jan11A
24Mar13A
100%
F400MULTISTORYCARPARK
904
11Jan11A
29Dec12A
100%
904
11Jan11A
29Dec12A
100%
F500RAILWAYSTATION
1086
11Jan11A
8Nov13
99.61%
1086
11Jan11A
8Nov13
99.61%
F205PEDESTRIANBRIDGESFROMCARPARK
1073
11Jan11A
24Dec13
95.25%
1073
11Jan11A
24Dec13
95.25%
E100ROADS&BRIDGES
1022
11Jan11A
4Nov13
100%
1022
11Jan11A
4Nov13
100%
E300SURFACECARPARKS
937
11Jan11A
25May13A
100%
902
11Jan11A
25May13A
100%
F385BAGGAGEHANDLINGTUNNELSFROMRAILWAYSTATION
1023
22Aug11A
4Nov13
99.90%
1023
22Aug11A
4Nov13
99.90%
FUELFARM,TREENURSERY&DEMOLOITIONOFSTP
1089
11Jan11A
7Jan14
94.03%
1087
11Jan11A
7Jan14
94.02%
J250NURSERYFACILITIES
1089
11Jan11A
7Jan14
94.03%
1087
11Jan11A
7Jan14
94.02%
J400FUELFARM
1078
31May11A
29Dec13
94.80%
1078
31May11A
30Dec13
94.80%
SUPPORTFACILITIES
1065
11Jan11A
16Dec13
95.96%
1065
11Jan11A
16Dec13
95.96%
J410NEWFUELLINE
233
15Aug12A
19Nov13
93.35%
233
15Aug12A
19Nov13
93.35%
J100MOSQUE
1060
11Jan11A
11Dec13
96.41%
1060
11Jan11A
11Dec13
96.41%
J701GATEBUILDING
903
11Jan11A
16Dec13
95.93%
903
11Jan11A
16Dec13
95.93%
J702GATEBUILDING
903
11Jan11A
16Dec13
95.93%
903
11Jan11A
16Dec13
95.93%
J800SECURITYCHECKPOINTS
462
11Jan11A
16Dec13
91.98%
462
11Jan11A
16Dec13
91.98%
UTILITIESDISTRIBUTIONMAINS
1049
11Jan11A
30Nov13
97.43%
1060
11Jan11A
11Dec13
96.41%
11
GENERAL
1048
27Mar11A
29Nov13
97.52%
1059
27Mar11A
10Dec13
96.51%
11
SPECIALAIRPORTSYSTEM
1046
11Jan11A
28Nov13
97.64%
1046
11Jan11A
28Nov13
97.64%
1049
11Jan11A
30Nov13
97.43%
1060
11Jan11A
11Dec13
96.41%
11
LOADCENTRES
1039
11Jan11A
21Nov13
98.32%
1039
11Jan11A
21Nov13
98.32%
C110LOADCENTREA
1039
11Jan11A
21Nov13
98.35%
1039
11Jan11A
21Nov13
98.35%
C120LOADCENTREB
882
11Jan11A
21Nov13
98.24%
882
11Jan11A
21Nov13
98.24%
C130LOADCENTREC
1022
11Jan11A
4Nov13
99.96%
1037
11Jan11A
4Nov13
99.96%
SASSYSTEMS
881
11Jan11A
19Nov13
98.41%
881
11Jan11A
19Nov13
98.41%
MULTIPROTOCOLLABELSWITCHING(MPLS)
888
11Jan11A
28Nov13
97.61%
888
11Jan11A
28Nov13
97.61%
SHOPDRAWINGSSUBMITTAL&APPROVAL
1200
22Jun11A
9Oct14
71.66%
1200
22Jun11A
9Oct14
71.66%
600
15Apr12A
24Mar14
79.82%
600
15Apr12A
25Mar14
79.82%
Original
Duration
Start
Finish
Duration%
Complete
CWSBL02Rev03(Package422)
1568
11Jan11A
5Feb15
DESIGN/ENGINEERINGPHASE
1089
11Jan11A
GENERAL
24
GEOTECHNICALDESIGN422
FUELFARM,TREENURSERY&DEMOLITIONOFSTP
Page1of12
ActivityID
Start
Finish
Duration%
Complete
Variance
OriginalDuration
81.89%
682
19Oct11A
5Jan14
92.20%
99
12Jun14
79.55%
1081
22Jun11A
12Jun14
79.55%
16Aug11A
1Dec13
96.25%
640
16Aug11A
3Dec13
96.02%
851
14Aug11A
18Dec13
94.80%
851
14Aug11A
18Dec13
94.80%
313
17Oct11A
15Dec13
88.51%
313
17Oct11A
15Dec13
88.51%
F500RAILWAYSTATION
169
11Aug12A
9Dec13
78.67%
172
11Aug12A
9Dec13
79.07%
484
10Sep12A
12Jun14
60.71%
484
10Sep12A
12Jun14
60.71%
E100ROADS&BRIDGES
898
14Aug11A
3Feb14
89.84%
898
14Aug11A
3Feb14
89.84%
E300SURFACECARPARKS
700
15Sep11A
24Feb14
83.97%
700
15Sep11A
24Feb14
83.97%
571
22Jun11A
7Dec13
94.92%
571
22Jun11A
7Dec13
94.92%
LOADCENTRES
502
20Aug11A
9Apr14
73.21%
503
20Aug11A
9Apr14
73.14%
C110LOADCENTREA
496
20Aug11A
1Apr14
74.24%
412
20Aug11A
1Apr14
69.03%
C120LOADCENTREB
502
23Feb12A
9Apr14
73.21%
503
23Feb12A
9Apr14
73.14%
C130LOADCENTREC
454
11Jan12A
12Feb14
80.97%
454
11Jan12A
12Feb14
80.97%
SUPPORTFACILITIES
702
14Feb12A
9Oct14
59.38%
702
14Feb12A
9Oct14
59.38%
J100MOSQUE
444
14Feb12A
18Dec13
91.22%
444
14Feb12A
18Dec13
91.22%
J700GATEBUILDING.
212
4Nov13
8Jul14
0%
179
16Dec13
13Jul14
0%
350
02Aug12A
9Oct14
18.62%
392
02Aug12A
9Oct14
27.22%
518
18Aug11A
30Jun14
60.43%
518
18Aug11A
30Jun14
60.43%
D100aAPRONS(INCLUDINGUTILITIES)
518
18Aug11A
30Jun14
60.43%
518
18Aug11A
30Jun14
60.43%
D100bTAXIWAYS(INCLUDINGUTILITIES)
435
14Oct11A
8May14
63.22%
435
14Oct11A
8May14
63.22%
D700AIRSIDEFENCE
219
23Jul13A
10Apr14
37.79%
243
23Jul13A
10Apr14
43.94%
PROCUREMENTPHASE
1403
11Jan11A
27Nov14
72.27%
1403
11Jan11A
27Nov14
72.27%
1255
11Jan11A
2Jul14
80.79%
1255
11Jan11A
2Jul14
80.79%
1132
11Jan11A
1Mar14
89.57%
1132
11Jan11A
1Mar14
89.57%
1151
11Jan11A
28Dec13
95.22%
1154
11Jan11A
28Dec13
95.23%
F500RAILWAYSTATION
1231
11Jan11A
5Feb14
93.30%
1231
11Jan11A
5Feb14
94.76%
E100ROADS&BRIDGES,F200CURBSIDEVIADUCT,E300SURFACECARPARKS
1223
11Jan11A
31May14
82.91%
1223
11Jan11A
31May14
82.91%
1255
11Jan11A
2Jul14
80.79%
1255
11Jan11A
2Jul14
80.79%
810
11Jan11A
13Dec13
95.18%
809
11Jan11A
11Dec13
95.31%
LOADCENTRES
625
11Jan11A
24Jun14
62.73%
625
11Jan11A
24Jun14
62.73%
C110LOADCENTREA
555
06May12A
16Apr14
70.57%
569
06May12A
30Apr14
68.86%
14
C120LOADCENTREB
625
11Jan11A
24Jun14
62.73%
625
11Jan11A
24Jun14
62.73%
C130LOADCENTREC
458
29Nov11A
11Feb14
78.16%
438
29Nov11A
11Feb14
77.16%
SUPPORTFACILITIES
1297
11Jan11A
13Aug14
78.18%
1297
11Jan11A
13Aug14
78.18%
J100MOSQUE
1271
11Jan11A
18Jul14
79.78%
1272
11Jan11A
20Jul14
79.71%
J410FUELPIPELINE(ARAMCO)
216
4Nov13
7Jun14
0%
216
4Nov13
7Jun14
0%
J700&J702AIRSIDE/LANDSIDEGATEBUILDING
675
23Jun12A
13Aug14
59.98%
675
23Jun12A
13Aug14
59.98%
Original
Duration
Start
Finish
Duration%
Complete
768
19Oct11A
14Apr14
1081
22Jun11A
640
F200CURBSIDEVIADUCT
Page2of12
ActivityID
Start
Finish
Duration%
Complete
Variance
OriginalDuration
0%
326
04Aug12A
13Aug14
20.10%
6Jul14
71.29%
851
05Mar12A
6Jul14
71.29%
01May12A
23Nov13
92.92%
280
01May12A
23Nov13
93%
473
01May12A
3Dec13
93.72%
389
01May12A
3Dec13
92.36%
D300NEWJETFUELHYDRANTNETWORK
791
01Apr12A
6May14
76.74%
791
01Apr12A
6May14
76.74%
D700AIRSIDEFENCING
207
12Aug13A
7Apr14
25.51%
272
12Aug13A
7Apr14
43.23%
D600AIRFIELDLIGHTINGSYSTEM
713
05Mar12A
6Jul14
65.73%
713
05Mar12A
6Jul14
65.73%
1403
11Jan11A
27Nov14
72.27%
1403
11Jan11A
27Nov14
72.27%
1225
11Jan11A
2Jun14
82.77%
1225
11Jan11A
2Jun14
82.77%
J400FUELFARM
1403
11Jan11A
27Nov14
72.27%
1403
11Jan11A
27Nov14
72.27%
1172
11Jan11A
8Mar14
89.35%
1105
11Jan11A
8Mar14
88.70%
VARIATIONS/CHANGEORDERS
1472
16Apr11A
8Sep14
79.07%
1472
16Apr11A
17Dec14
72.22%
100
Variation/AdditionalWork
1472
16Apr11A
8Sep14
79.07%
1472
16Apr11A
17Dec14
72.22%
100
PCN:422/001RevisedLowVoltageReq.LoadCentreA
674
20Apr11A
6Jul14
63.64%
674
20Apr11A
6Jul14
63.64%
PCN:422/001RevisedLowVoltageReq.LoadCentreB
650
20Apr11A
12May14
75%
650
20Apr11A
28Jun14
68.85%
47
PCN:422/001RevisedLowVoltageReq.LoadCentreC
975
20Apr11A
5Jun14
78.06%
975
20Apr11A
5Jun14
78.06%
PCN:422/001RevisedLowVoltageReq.TransportationCentre
766
20Apr11A
2Sep14
60.45%
766
20Apr11A
3Sep14
60.45%
PCN:422/003RevisedMasterplanrevisionLoadCentreC
628
28Jul11A
21May14
68.30%
628
28Jul11A
21May14
68.30%
PCN:422/004FuelNetworkFromAirporttoARAMCOdepot
1163
16Apr11A
28Jun14
79.62%
1163
16Apr11A
28Jun14
79.62%
PCN:422/005WidthChangesfrom25m30m25mforTaxiway
932
27Apr11A
2Jan14
93.56%
943
27Apr11A
13Jan14
92.47%
11
PCN:422/007&034MasterplanrevisionFuelFarm
1162
31May11A
20Aug14
75.08%
1282
31May11A
17Dec14
68.09%
119
PCN:422/009&033RelocationofLoadCentreB
513
16Jun11A
22Apr14
71.64%
513
16Jun11A
22Apr14
71.64%
PCN:422/011RSAFSouthGate
716
21Jan12A
11Jan14
90.37%
734
21Jan12A
30Jan14
88.09%
19
PCN:422/021Arterial1&2TunnelIntersection
148
29Oct11A
20Dec12A
100%
148
29Oct11A
20Dec12A
100%
PCN:422/030&031MasterPlanRevisionArterial1&9
90
02Nov11A
15Mar12A
100%
90
02Nov11A
15Mar12A
100%
PCN:422/035MasterPlanRev2UtilityTunnel
582
03Nov11A
10Jul14
63.20%
623
03Nov11A
31Aug14
59.04%
52
PCN:422/037WetGarbageareaSta.12+890To13+260
629
06Aug11A
8Sep14
60.27%
641
06Aug11A
22Sep14
59.14%
14
PCN:422/042DesignRealignmentSouthernInterchange
199
13Nov11A
24Nov12A
100%
199
13Nov11A
24Nov12A
100%
PCN:422/072Arterial2CollectorRoad6Realignment
128
22Oct11A
26Apr12A
100%
128
22Oct11A
26Apr12A
100%
PCN:422/115SRORequirementRailwayStation
652
04Jan12A
14Jun14
65.79%
652
04Jan12A
14Jun14
65.79%
PCN:422/097SurfaceRoadConnectiontoAlAmalRoad
147
03May11A
24Nov12A
100%
147
03May11A
24Nov12A
100%
PCN:422/104WasteRemovalTaxiways
614
21Jan12A
29Jan14
85.84%
614
21Jan12A
29Jan14
85.84%
PCN:422/107AlNozhaSkewBridge(RoadtoBridge)
341
09Jun12A
08Jul13A
100%
317
09Jun12A
08Jul13A
100%
PCN:422/108RelocationofFuelFarmOfficebuilding
1054
22May12A
3May14
82.82%
1054
22May12A
4May14
82.82%
PCN:422/123PilingWorksRedesignofWPP292
80
19May12A
16Aug12A
100%
80
19May12A
16Aug12A
100%
PCN:422/AReroutingofCorridorH
607
03Nov11A
4Aug14
61.75%
630
03Nov11A
31Aug14
59.50%
27
Ref:DAR/SBG422/2866AlMabani&SaudiOgerLogisticOfficeRemovalclashingArterial03
315
16Dec12A
19Dec13
87.30%
315
16Dec12A
19Dec13
87.30%
1296
04Jun11A
29Dec14
67.51%
1355
04Jun11A
26Feb15
64.57%
59
Original
Duration
Start
Finish
Duration%
Complete
261
04Aug12A
13Aug14
851
05Mar12A
F100SPECIALCONTACTSTANDSERVICES
277
D200AIRSIDESTORMSURFACEDRAINAGE
CONSTRUCTIONPHASE
Page3of12
ActivityID
Start
Finish
Duration%
Complete
Variance
OriginalDuration
67.61%
1332
04Jun11A
4Feb15
65.68%
38
13Nov14
69.36%
1266
03Jul11A
25Dec14
67.06%
42
18Jul11A
29Sep14
72.64%
1032
18Jul11A
18Oct14
71.78%
19
1231
04Jun11A
25Oct14
71.09%
1312
04Jun11A
15Jan15
66.68%
82
F500RAILWAYSTATION
1016
07Feb12A
25Nov14
61.99%
1057
07Feb12A
5Jan15
59.58%
41
743
22Sep12A
13Dec14
50.17%
795
22Sep12A
4Feb15
46.88%
53
E100ROADS&BRIDGES
1158
18Jul11A
29Oct14
68.91%
1184
18Jul11A
25Nov14
67.38%
27
E200ARTERIALROADS1&4TUNNELS
948
25Jul11A
21Sep14
71.19%
953
25Jul11A
28Sep14
70.82%
E300SURFACEPARKINGS
907
05Oct11A
28Dec14
61.17%
921
05Oct11A
13Jan15
60.24%
16
749
10Jul12A
7Apr14
79.39%
744
10Jul12A
2Apr14
79.93%
LOADCENTRES
906
10Aug11A
8Oct14
62.58%
918
10Aug11A
20Oct14
61.76%
12
C110LOADCENTREA
792
10Aug11A
16Jun14
71.58%
797
10Aug11A
21Jun14
71.13%
C120LOADCENTREB
906
01Dec11A
8Oct14
62.58%
918
01Dec11A
20Oct14
61.76%
12
C130LOADCENTREC
717
11Aug11A
12Aug14
66.65%
749
11Aug11A
20Sep14
63.77%
39
SUPPORTFACILITIES
983
06Oct11A
21Dec14
57.98%
1017
06Oct11A
24Jan15
56.04%
34
J100MOSQUE
787
06Oct11A
28Oct14
61.73%
790
06Oct11A
1Nov14
61.50%
J700SECURITYCHECKBUILDING
346
16Dec13
27Nov14
0%
399
16Dec13
19Jan15
0%
53
411
6Nov13
21Dec14
0%
435
16Nov13
24Jan15
0%
34
971
09Jan12A
23Nov14
61.06%
976
09Jan12A
29Nov14
60.02%
870
09Jan12A
14Aug14
68.77%
946
09Jan12A
29Oct14
63.51%
76
J400FUELFARM
666
24Jul12A
23Nov14
52.37%
670
24Jul12A
29Nov14
51.15%
1169
01Aug11A
28Aug14
74.50%
1180
01Aug11A
3Nov14
69.06%
67
Original
Duration
Start
Finish
Duration%
Complete
1294
04Jun11A
28Dec14
1224
03Jul11A
F200CURBSIDEVIADUCT
1020
F400MULTISTOREYCARPARK
422C2703002590
22Jul14
0%
30Sep14
0%
70
422C2703002580
30Jul14
0%
7Oct14
0%
69
422C2703002600
3Aug14
0%
9Oct14
0%
67
422C2703002610
21
5Aug14
28Aug14
0%
21
11Oct14
3Nov14
0%
67
C270UTILITYTUNNEL
1037
21Aug11A
6Jul14
76.37%
1122
21Aug11A
29Sep14
70.58%
85
UItilitiesTunnelCivilWorks
994
21Aug11A
25May14
79.63%
960
21Aug11A
20Apr14
82.50%
35
UtilitiesTunnelServices
615
20Jun12A
6Jul14
65.83%
684
20Jun12A
29Sep14
59.19%
85
C271UTILITYCORRIDOR
1169
01Aug11A
29Jul14
77.07%
987
01Aug11A
7Oct14
71.43%
70
ServicesCorridorsCivilworks
984
01Aug11A
6May14
81.36%
769
01Aug11A
1May14
80.21%
ServicesCorridorsUtilities
810
06Jun12A
29Jul14
68.41%
685
06Jun12A
7Oct14
59.55%
70
UTILITIESOUTSIDETUNNEL&CORRIDORS
339
01Apr13A
25Jun14
40.86%
371
01Apr13A
5Aug14
37.32%
41
UtilityNetworksAirSide
339
01Apr13A
25Jun14
40.86%
371
01Apr13A
5Aug14
37.32%
41
TestingandHandover
10
15Jun14
25Jun14
0%
10
22Jul14
5Aug14
0%
41
STATIONS,PUMPS&STORAGETANKS
323
01Apr13A
14Jul14
33%
386
01Apr13A
29Sep14
27.65%
77
422CC20011000
01May13A
16May13A
100%
01May13A
16May13A
100%
422CC20011020
18May13A
31May13A
100%
18May13A
31May13A
100%
Page4of12
ActivityID
Original
Duration
Start
Finish
Duration%
Complete
01Jun13A
20Jun13A
StorageTanks
208
4Nov13
C230SurfaceWaterDrainage&PumpStationFacilities(6NO.)
186
WastewaterPumpstation(10NO.)
Variance
OriginalDuration
Start
Finish
Duration%
Complete
100%
01Jun13A
20Jun13A
100%
3Jul14
0%
235
4Nov13
7Aug14
0%
35
9Dec13
14Jul14
0%
229
9Dec13
4Sep14
0%
52
286
01Apr13A
8Jul14
25.77%
355
01Apr13A
16Sep14
24.14%
70
Greywater&IrrigationPumpstation
208
4Nov13
3Jul14
0%
279
4Nov13
29Sep14
0%
88
ElectricalSubstations(5NO.)
213
4Nov13
9Jul14
0%
269
4Nov13
16Sep14
0%
69
SASSYSTEM
193
4Nov13
16Jun14
0%
280
4Nov13
30Sep14
0%
106
MULTIPROTOCOLLABELSWITCHING(MPLS)1
172
9Dec13
26Jun14
0%
250
9Dec13
30Sep14
0%
96
1028
08Jun11A
29Dec14
59.04%
1087
08Jun11A
26Feb15
55.84%
59
Interface
327
5Nov13
28Sep14
0%
350
4Nov13
19Oct14
0%
21
D100APRONS&TAXIWAYS
889
08Jun11A
18Nov14
57.25%
936
08Jun11A
5Jan15
54.37%
48
D200AIRSIDESTORMSURFACEDRAINAGE(CULVERT)
834
01Mar12A
19Jun14
72.76%
917
01Mar12A
10Sep14
66.18%
83
D500WESTGSETUNNELRAMPS&SERVICES
745
07Jun12A
3Dec14
56.01%
768
07Jun12A
30Dec14
54.32%
27
D300NEWJETFUELHYDRANTNETWORK(RINGMAIN)
477
01Nov12A
6Oct14
29.30%
555
01Nov12A
23Dec14
25.18%
78
D700SECURITYFENCE
165
16Nov13
27May14
0%
187
16Nov13
22Jun14
0%
26
PRELIMINARYTESTING&COMMISSIONING
159
19Jun14
29Dec14
0%
152
30Aug14
26Feb15
0%
59
FINALTESTING&COMMISSIONING
327
4Mar14
25Jan15
0%
386
4Mar14
25Mar15
0%
59
UTILITIESCONNECTIONMAINS(INCL.POWER)
229
11May14
25Dec14
0%
262
11May14
28Jan15
0%
34
422UMLCC01
19Aug14
19Aug14
0%
10Oct14
10Oct14
0%
52
422UMLCA01
18Nov14
18Nov14
0%
22Dec14
22Dec14
0%
34
422UMLCB01
25Dec14
25Dec14
0%
28Jan15
28Jan15
0%
34
COMPLETIONOFSYSTEMS'A'
21
10Jul14
30Jul14
0%
34
23Jul14
26Aug14
0%
27
COMPLETIONOFSYSTEMS'B'
61
11May14
10Jul14
0%
129
11May14
17Sep14
0%
69
COMPLETIONOFSYSTEMS'C'
28
19Jun14
17Jul14
0%
101
8Jun14
17Sep14
0%
62
UTILITYDISTRIBUTIONMAINS
21
14Jul14
3Aug14
0%
29Sep14
9Oct14
0%
67
50
24Sep14
13Nov14
0%
51
5Nov14
25Dec14
0%
42
F200CURBSIDEVIADUCT
17
27Sep14
14Oct14
0%
18
15Oct14
2Nov14
0%
19
F500RAILWAYSTATION
171
25Jun14
13Dec14
0%
235
25Jun14
15Feb15
0%
64
44
15Oct14
28Nov14
0%
57
1Jan15
28Feb15
0%
92
41
29Oct14
16Dec14
0%
102
20Nov14
18Mar15
0%
92
E100ROADS&BRIDGES
44
1Oct14
13Nov14
0%
52
19Oct14
10Dec14
0%
27
E300SURFACEPARKINGS
20
22Dec14
11Jan15
0%
42
1Jan15
11Feb15
0%
31
30
7Apr14
12May14
0%
30
2Apr14
7May14
0%
C110LOADCENTERA
171
24Apr14
18Nov14
0%
199
24Apr14
22Dec14
0%
34
C120LOADCENTERB
243
9Mar14
25Dec14
0%
271
9Mar14
27Jan15
0%
33
C130LOADCENTERC
140
4Mar14
18Aug14
0%
178
4Mar14
6Oct14
0%
49
J100MOSQUE
85
19Aug14
30Nov14
0%
44
11Oct14
30Nov14
0%
215
11Mar14
11Oct14
0%
247
13Mar14
15Nov14
0%
35
422CC20011010
Page5of12
ActivityID
Start
Finish
Duration%
Complete
Variance
OriginalDuration
0%
120
28Jun14
23Nov14
0%
56
9Dec14
0%
89
1Oct14
17Jan15
0%
39
27May14
25Jan15
0%
231
22Jun14
25Mar15
0%
59
45
29Oct14
21Dec14
0%
45
19Jan15
12Mar15
0%
81
SECURITYCHECKBUILDING(J800)
60
16Nov14
25Jan15
0%
54
27Dec14
28Feb15
0%
34
COMMISSIONING
184
6Aug14
5Feb15
0%
154
4Nov14
2May15
0%
86
CWSBL02Rev03(Package421)
1252
11Jan11A
4Feb15
69.21%
1332
11Jan11A
7May15
65.08%
92
Package421
1252
11Jan11A
4Feb15
69.21%
1332
11Jan11A
7May15
65.08%
92
DESIGN/ENGINEERINGPHASE
890
11Jan11A
5Dec13
96.85%
890
11Jan11A
5Dec13
96.85%
GENERAL
890
03Feb11A
5Dec13
96.97%
890
03Feb11A
5Dec13
96.97%
GEOTECHNICAL
535
28Feb11A
05Sep12A
100%
535
28Feb11A
05Sep12A
100%
SPECIALAIRPORTSYSTEMS(SAS)
888
28Feb11A
3Dec13
97.12%
888
28Feb11A
3Dec13
97.12%
UTILITIES
17
28Feb11A
19Mar11A
100%
17
28Feb11A
19Mar11A
100%
GROUNDWATERCONTROLSYSTEM
177
03Feb11A
26Aug12A
100%
177
03Feb11A
26Aug12A
100%
SPECIALSTUDIES
584
28Feb11A
25Sep12A
100%
584
28Feb11A
25Sep12A
100%
PASSENGERTERMINALCOMPLEX
873
11Jan11A
16Nov13
98.74%
873
11Jan11A
16Nov13
98.74%
PassengerTerminalBuildingIncludingHotel
866
28Feb11A
7Nov13
99.54%
866
28Feb11A
7Nov13
99.54%
ZoneATerminalProcessor
863
28Feb11A
4Nov13
99.88%
863
28Feb11A
4Nov13
99.88%
ZoneBWestDomesticPier
863
28Feb11A
4Nov13
100%
863
28Feb11A
4Nov13
100%
ZoneCEastDomesticPier
863
28Feb11A
4Nov13
99.88%
863
28Feb11A
4Nov13
99.88%
ZoneDCentralPier
866
28Feb11A
7Nov13
99.54%
866
28Feb11A
7Nov13
99.54%
ZoneEInternationalHub
866
28Feb11A
7Nov13
99.54%
866
28Feb11A
7Nov13
99.54%
ZoneFWestInternationalPier
863
28Feb11A
4Nov13
99.88%
863
28Feb11A
4Nov13
99.88%
ZoneGEastInternationalPier
863
28Feb11A
4Nov13
99.88%
863
28Feb11A
4Nov13
99.88%
ZoneHGarden&ExtensionDomesticRetail
862
28Feb11A
4Nov13
100%
862
28Feb11A
4Nov13
100%
BHSSystem
540
04Jul11A
15Aug12A
100%
540
04Jul11A
15Aug12A
100%
APMSystem
873
11Jan11A
16Nov13
98.74%
873
11Jan11A
16Nov13
98.74%
APMTunnelF195
873
28Feb11A
16Nov13
98.74%
873
28Feb11A
16Nov13
98.74%
APMMaintenanceStationF155
865
11Jan11A
6Nov13
99.65%
865
11Jan11A
6Nov13
99.65%
LANDSIDEGROUNDACCESSCOMPONENTS(LGAC)
888
11Jan11A
3Dec13
97.07%
888
11Jan11A
3Dec13
97.07%
F160:First&BusinessClassCarpark
888
11Jan11A
3Dec13
97.07%
888
11Jan11A
3Dec13
97.07%
F170:CIP/VIPCarpark
888
11Jan11A
3Dec13
97.12%
888
11Jan11A
3Dec13
97.12%
F105:PedestrainBridgesfromViaduct
888
11Jan11A
3Dec13
97.07%
888
11Jan11A
3Dec13
97.07%
AIRTRAFFICCONTROLCOMPLEX
869
11Jan11A
11Nov13
99.19%
869
11Jan11A
12Nov13
99.18%
MainAirTrafficTower
869
11Jan11A
11Nov13
99.19%
869
11Jan11A
12Nov13
99.18%
WestSupportingTower
807
11Jan11A
02May12A
100%
807
11Jan11A
02May12A
100%
MeteorologicalObservationBuilding
850
19May11A
12Sep13A
100%
775
19May11A
12Sep13A
100%
SUPPORTFACILITIES
880
11Jan11A
24Nov13
97.95%
880
11Jan11A
24Nov13
97.95%
Original
Duration
Start
Finish
Duration%
Complete
J410NEWFUELPIPELINE(ARAMCO).
75
28Jun14
28Sep14
J400FUELFARM
135
28Jun14
202
SECURITYCHECKBUILDING(J70O)
Page6of12
ActivityID
Start
Finish
Duration%
Complete
Variance
OriginalDuration
98.47%
875
11Jan11A
19Nov13
98.47%
4Nov13
99.90%
782
11Jan11A
4Nov13
99.89%
11Jan11A
24Nov13
97.95%
880
11Jan11A
24Nov13
97.95%
857
11Jan11A
12Sep13A
100%
787
11Jan11A
12Sep13A
100%
RADIOSITES
822
11Jan11A
31Dec12A
100%
822
11Jan11A
31Dec12A
100%
RadioSiteB120
822
11Jan11A
25Dec12A
100%
822
11Jan11A
25Dec12A
100%
TransmitterB110
822
11Jan11A
31Dec12A
100%
822
11Jan11A
31Dec12A
100%
INTERIMFACILITIES
874
11Jan11A
17Nov13
98.63%
874
11Jan11A
17Nov13
98.63%
B160TEMPORARYGSEMAINTENANCEFACILITY
873
11Jan11A
16Nov13
98.74%
873
11Jan11A
16Nov13
98.74%
B360SAUDIAIRLINES"MCC"
874
11Jan11A
17Nov13
98.63%
874
11Jan11A
17Nov13
98.63%
VerticalJetBlastDeflectingFence
868
11Jan11A
10Nov13
99.31%
868
11Jan11A
10Nov13
99.31%
SHOPDRAWINGSSUBMISSION&APPROVAL
908
22Jun11A
2Jun14
80.09%
908
22Jun11A
2Jun14
80.09%
777
22Jun11A
31Dec13
93.64%
777
22Jun11A
31Dec13
93.64%
744
22Jun11A
16Dec13
95.03%
744
22Jun11A
17Dec13
95.03%
ZoneA
731
22Jun11A
10Nov13
99.18%
731
22Jun11A
10Nov13
99.18%
ZoneB
729
22Jun11A
25Nov13
97.39%
729
22Jun11A
25Nov13
97.39%
ZoneC
738
22Jun11A
14Nov13
98.64%
738
22Jun11A
14Nov13
98.64%
ZoneD
732
22Jun11A
7Nov13
99.45%
732
22Jun11A
7Nov13
99.45%
ZoneE
732
22Jun11A
7Nov13
99.45%
732
22Jun11A
7Nov13
99.45%
ZoneF
684
22Jun11A
23Nov13
97.55%
684
22Jun11A
23Nov13
97.55%
ZoneG
732
22Jun11A
16Dec13
94.94%
732
22Jun11A
17Dec13
94.94%
ZoneH
732
22Jun11A
8Dec13
95.90%
732
22Jun11A
9Dec13
95.90%
APM
392
01May12A
31Dec13
87.40%
392
01May12A
31Dec13
87.40%
507
15May12A
5Feb14
84.01%
507
15May12A
5Feb14
84.01%
F105:PedestrianBridgesFromViaduct
372
23Oct12A
2Feb14
79.01%
372
23Oct12A
2Feb14
79.01%
SHOPDRAWINGSSUBMISSION&APPROVALF160:First&BusinessClassCarpark
108
08Jul12A
5Feb14
25%
108
08Jul12A
5Feb14
25%
SHOPDRAWINGSSUBMISSION&APPROVALF170:CIP/VIPCarpark
507
15May12A
2Feb14
84.60%
507
15May12A
2Feb14
84.60%
485
22Dec11A
27Nov13
95.82%
485
22Dec11A
27Nov13
95.82%
485
22Dec11A
27Nov13
95.82%
485
22Dec11A
27Nov13
95.82%
SUPPORTFACILITIES
657
29Jan12A
2Jun14
72.49%
657
29Jan12A
2Jun14
72.49%
DataCentre1(H110)
407
03Mar12A
24Mar14
70.27%
322
03Mar12A
24Mar14
62.40%
DataCentre2(H120)
474
03Mar12A
2Jun14
61.88%
474
03Mar12A
2Jun14
61.88%
CrisisCentre
468
29Jan12A
26Dec13
90.17%
468
29Jan12A
26Dec13
90.17%
INTERIMFACILITIES
585
05Feb12A
31Dec13
91.53%
603
05Feb12A
4Feb14
86.72%
35
B160TEMPORARYGSEMAINTENANCEFACILITY
564
08Feb12A
19Dec13
93%
564
08Feb12A
19Dec13
93%
B360SAUDIAIRLINES"MCC"
585
05Feb12A
31Dec13
91.53%
478
05Feb12A
31Dec13
89.64%
112
10Apr13A
29Dec13
57.30%
178
10Apr13A
4Feb14
54.95%
37
1098
01Feb11A
11Aug14
78.32%
1131
01Feb11A
20Sep14
75.98%
40
Original
Duration
Start
Finish
Duration%
Complete
DataCentre1(H110)
875
11Jan11A
19Nov13
DataCentre2(H120)
872
11Jan11A
MainRescue&FireFightingStation
880
CrisisCenter
PROCUREMENTPHASE
Page7of12
ActivityID
Start
Finish
Duration%
Complete
Variance
OriginalDuration
79.79%
1069
01Apr11A
20Sep14
74.59%
85
20Jun14
78.48%
909
12Apr11A
18Jun14
78.65%
12Apr11A
20Jun14
78.48%
909
12Apr11A
18Jun14
78.65%
858
12Apr11A
19Apr14
83.33%
858
12Apr11A
19Apr14
83.33%
ZoneC
863
12Apr11A
26Apr14
82.73%
863
12Apr11A
27Apr14
82.61%
ZoneD
824
12Apr11A
28Dec13
94.29%
785
12Apr11A
28Dec13
94.01%
ZoneE
836
12Apr11A
22Feb14
88.63%
839
12Apr11A
23Feb14
88.67%
ZoneF
869
12Apr11A
17May14
80.77%
869
12Apr11A
18May14
80.77%
ZoneG
812
12Apr11A
24Feb14
88.05%
812
12Apr11A
25Feb14
88.05%
ZoneH
863
12Apr11A
25Apr14
82.84%
815
12Apr11A
26Apr14
81.83%
BHSSystem
217
01Nov11A
15Aug12A
100%
217
01Nov11A
15Aug12A
100%
APMSystem
1000
01Apr11A
27Jun14
79.79%
1069
01Apr11A
20Sep14
74.59%
85
APMTunnelF195
122
06Aug13A
11Apr14
20.13%
180
06Aug13A
11Apr14
45.66%
354
11Feb13A
27Jun14
43%
349
11Feb13A
21Jun14
43.64%
APMSystemF150
999
01Apr11A
26Jun14
79.86%
1069
01Apr11A
20Sep14
74.59%
86
PassengerLoadingBridges(46No's)F145
611
11Apr11A
19Mar14
80.84%
616
11Apr11A
20Mar14
81%
1027
01Feb11A
17May14
83.73%
1027
01Feb11A
17May14
83.73%
F160:First&BusinessClassCarpark
1027
01Feb11A
17May14
83.73%
1027
01Feb11A
17May14
83.73%
F170:CIP/VIPCarpark
1027
01Feb11A
17May14
83.73%
1027
01Feb11A
17May14
83.73%
PedestrianBridgesfromViaduct
1006
01Feb11A
22Apr14
85.48%
1006
01Feb11A
22Apr14
85.48%
606
07Mar12A
11Aug14
60.70%
606
07Mar12A
11Aug14
60.70%
ATCTower&SurroundingSupportBuildings
606
05Jul12A
11Aug14
60.70%
606
05Jul12A
11Aug14
60.70%
Cladding
282
02May13A
14Nov13
96.63%
282
02May13A
14Nov13
96.63%
TunedMassDamper(TMD)
130
02May13A
19Nov13
89.62%
130
02May13A
19Nov13
89.62%
WindowCleaningEquipment
220
01May13A
2Mar14
53.82%
220
01May13A
2Mar14
53.84%
CurtainWall
263
04May13A
27Mar14
52.78%
263
04May13A
29Mar14
52.80%
Elevators
347
07May13A
21Mar14
67.97%
297
07May13A
22Mar14
62.60%
MEPEquipments
514
05Jul12A
11Aug14
53.66%
514
05Jul12A
11Aug14
53.66%
ArchitecturalFinishes
224
02Jun13A
11Apr14
42.31%
224
02Jun13A
12Apr14
42.31%
SASEquipments
317
16Mar13A
12Apr14
51.70%
317
16Mar13A
12Apr14
51.70%
StructuralSteel
418
12Jun13A
14Nov13
97.70%
369
12Jun13A
14Nov13
97.40%
Roofing
111
12Nov13
20Mar14
0%
111
12Nov13
21Mar14
0%
349
07Mar12A
4Aug14
33.56%
364
07Mar12A
4Aug14
36.30%
SUPPORTFACILITIES
936
21Mar11A
20Jul14
76.35%
936
21Mar11A
20Jul14
76.35%
DataCentre1(H110)
901
21Mar11A
21May14
81.09%
885
21Mar11A
21May14
80.76%
DataCentre2(H120)
936
21Mar11A
20Jul14
76.35%
936
21Mar11A
20Jul14
76.35%
MainRescue&FireFightingStation
530
02Aug12A
24Jun14
62.24%
530
02Aug12A
24Jun14
62.24%
CrisisCentre
277
07Mar12A
8May14
42.15%
277
07Mar12A
8May14
42.15%
Original
Duration
Start
Finish
Duration%
Complete
1000
01Apr11A
27Jun14
911
12Apr11A
ZoneA
911
ZoneB
Page8of12
ActivityID
Start
Finish
Duration%
Complete
Variance
OriginalDuration
87.61%
420
21Jul12A
2Jan14
87.61%
04Sep13A
100%
298
21Jul12A
04Sep13A
100%
30Aug12A
2Jan14
86.82%
395
30Aug12A
2Jan14
86.82%
319
02Feb13A
16Apr14
55.92%
319
02Feb13A
16Apr14
55.92%
1046
11Jan11A
11Nov14
70.13%
1074
11Jan11A
13Dec14
68.33%
32
PCN421/002:AllFacilities(ExceptBHS)Package421
204
09Jul11A
01Mar13A
100%
204
09Jul11A
01Mar13A
100%
PCN421/011:NewCanteencenterZoneC
499
08Aug11A
7Feb14
83.55%
499
08Aug11A
7Feb14
83.55%
PCN421/012:InternationalHubHotelSizeIncreaseZoneE
676
11Jan11A
4Sep14
63.68%
690
11Jan11A
21Sep14
62.39%
17
PCN421/013:InternationalHubAdditionalMezzanineFloorZoneE
676
11Jan11A
4Sep14
63.68%
685
11Jan11A
15Sep14
62.85%
11
PCN421/015:APMsignagerequirement
467
10Apr13A
15Feb14
80.96%
441
10Apr13A
15Feb14
79.82%
PCN421/020:DomesticRetailExtensionZoneA&H
729
12Apr11A
11Nov14
57.14%
757
12Apr11A
13Dec14
55.06%
32
PCN421/021:Additionalcheckindesksforfirst/businessclasspassengers
487
22Jul12A
2Jan14
89.31%
457
22Jul12A
3Jan14
88.61%
PCN421/025:RadioSiteDARInstructedChangestoArchitecturalLayout
250
22Nov11A
21Mar12A
100%
250
22Nov11A
21Mar12A
100%
PCN421/025:RadioSiteVoltageRevisionsDCtoAC
250
18Oct11A
20Feb12A
100%
250
18Oct11A
20Feb12A
100%
PCN421/028:DataCenter2MasterPlanChangesRev.1
458
28Jul11A
24Jul12A
100%
458
28Jul11A
24Jul12A
100%
PCN421/029:RadioSiteB124MasterPlanChangesRevision
56
21Jul11A
22Nov11A
100%
56
21Jul11A
22Nov11A
100%
PCN421/030:RadioSiteB121MasterPlanChangesRevision
45
11Aug11A
18Dec11A
100%
45
11Aug11A
18Dec11A
100%
PCN421/032:BHSrevisedScreeningRequirements
488
05Dec11A
29Mar14
74.41%
453
05Dec11A
29Mar14
72.41%
PCN421/037:RadioSiteSubstationSeggregation
245
21Aug11A
23May13A
100%
245
21Aug11A
01Mar13A
100%
PCN421/040:Recording&PlaybackSystem(RAPS)forANS
201
26Jun12A
13May13A
100%
201
26Jun12A
13May13A
100%
PCN421/046:MOBWeatherDecisionSupportSystem(WDSS)
324
01Jan12A
10Mar13A
100%
324
01Jan12A
10Mar13A
100%
PCN421/048:RadioSitePropogationStudy
458
15Jun11A
24Jul12A
100%
458
15Jun11A
24Jul12A
100%
PCN421/049:NewDetentioncenterZoneB
499
08Aug11A
7Feb14
83.55%
499
08Aug11A
7Feb14
83.55%
PCN421/050:PassengerBoardingBridgesScreenchangefromMetaltoGlass
411
09Feb12A
23Dec13
89.53%
411
09Feb12A
24Dec13
89.53%
PCN421/055:RequestforAdditionalLiftbyClientforWestSupportTower
448
27Mar12A
03Dec12A
100%
448
27Mar12A
03Dec12A
100%
PCN421/060:APMRedundancySystem
693
02Apr11A
25Sep14
60.15%
693
02Apr11A
25Sep14
60.15%
PCN421/061:AccessRestrictionsatSecurityGate10
180
30Nov11A
17Nov13
93.33%
180
30Nov11A
17Nov13
93.33%
PCN421/062:WestSupportTowerMasterPlanChanges
303
20Aug11A
13Mar13A
100%
303
20Aug11A
13Mar13A
100%
PCN421/063:MOBDeckEnclosure
298
01Jan12A
15Apr13A
100%
298
01Jan12A
15Apr13A
100%
PCN421/069:ATCTowerRevisedColumnCabDesign
367
09Oct12A
27Jan14
80.09%
367
09Oct12A
27Jan14
80.09%
CONSTRUCTIONPHASE
1234
11Apr11A
14Jan15
70.22%
1279
11Apr11A
7Mar15
67.78%
52
DEEPEXCAVATION,DEWATERINGANDBACKFILLING
1077
02May11A
6Jul14
80.49%
1077
02May11A
6Jul14
80.49%
GroundWaterControlSystem
1077
02May11A
6Jul14
80.49%
C285TemporaryWorks
573
02May11A
01Sep12A
100%
02May11A
100%
Original
Duration
Start
Finish
Duration%
Complete
RADIOSITES
420
21Jul12A
2Jan14
B124InterimSolution
298
21Jul12A
RadiositeB120
395
INTERIMFACILITIES
VARIATIONS/CHANGEORDERS
421CF050A2000
421CF050A1000
251
11Jul11A
30Aug12A
100%
InitialCollector&DisposalLinesdewateringsystemConstruction
49
25May11A
24Jul11A
100%
TemporaryDewateringOperation
348
21Aug11A
01Sep12A
100%
Page9of12
ActivityID
Start
Finish
Duration%
Complete
Variance
OriginalDuration
65.24%
1092
23Jul11A
23Feb15
63.17%
40
14Jan15
65.24%
1092
23Jul11A
23Feb15
63.17%
40
16Dec11A
20Dec14
62.72%
947
16Dec11A
11Jan15
61.44%
22
800
31Mar12A
6Nov14
61.42%
812
31Mar12A
19Nov14
60.57%
13
ZoneCDomesticEast(F126)
779
25May12A
7Dec14
56.97%
790
25May12A
20Dec14
56.18%
13
ZoneDCentralPier(F140)
867
10Sep11A
8Jul14
75.54%
871
10Sep11A
14Jul14
75.14%
ZoneEInternationalHub(F130)
817
12Jan12A
16Nov14
61.29%
853
12Jan12A
27Dec14
58.71%
41
ZoneFWestInternationalPier(F135)
954
03Sep11A
10Sep14
72.32%
968
03Sep11A
28Sep14
71.27%
18
ZoneGEastInternationalPier(F136)
930
23Jul11A
14Aug14
74.13%
997
23Jul11A
5Nov14
69.19%
83
ZoneHGarden&DomesticRetail(F121)
780
10Apr12A
14Jan15
52.89%
815
10Apr12A
23Feb15
50.65%
40
BHSSystem
461
17Sep12A
7Oct14
38.56%
478
17Sep12A
27Oct14
37.19%
20
APM
700
11Mar12A
27Sep14
60.41%
737
11Mar12A
13Nov14
57.35%
47
APMTunnelsF195
645
11Mar12A
21Jul14
65.48%
645
11Mar12A
21Jul14
65.48%
638
20Aug12A
25Sep14
56.84%
634
20Aug12A
20Sep14
57.19%
APMSystemF150
465
05Jan13A
27Sep14
40.46%
502
05Jan13A
13Nov14
37.45%
47
PassengerLoadingBridges(46No's)F145
968
26May12A
18Nov14
67.10%
997
26May12A
22Dec14
65.15%
34
ZoneG
868
27May12A
4Aug14
73.33%
ZoneF
898
26May12A
24Aug14
72.33%
ZoneB
426
12Mar13A
20Oct14
31.05%
ZoneC
426
12Mar13A
20Oct14
31.07%
ZoneE
968
28Jun12A
18Nov14
67.10%
ZoneD
383
04Jun13A
4Nov14
20%
ZoneH
297
10Jun13A
1Nov14
21.51%
862
06Sep11A
18Nov14
63.08%
867
06Sep11A
24Nov14
62.71%
First&BusinessClassCarparkF160
637
30Apr12A
16Sep14
57.74%
644
30Apr12A
25Sep14
57.12%
CIP/VIPCarparkF170
862
06Sep11A
18Nov14
63.08%
867
06Sep11A
24Nov14
62.71%
PedestrianBridgesfromViaductF105
274
7Dec13
30Oct14
0%
274
7Dec13
30Oct14
0%
1054
01Jun11A
13Nov14
70.17%
1067
01Jun11A
27Nov14
69.34%
14
MainAirTrafficControlTower(G105)
1052
01Jun11A
11Nov14
70.30%
1061
01Jun11A
20Nov14
69.73%
SurroundingSupportBuildings
975
05Dec11A
13Nov14
67.75%
965
05Dec11A
2Nov14
68.47%
11
MeteorologicalObservationBuilding(MOB)
910
21Oct11A
9Oct14
68.67%
926
21Oct11A
29Oct14
67.44%
20
SUPPORTFACILITIES
991
05Jun11A
19Oct14
70.48%
1001
05Jun11A
30Oct14
69.78%
11
DataCentre1(H110)
799
01Feb12A
19Oct14
63.39%
809
01Feb12A
30Oct14
62.61%
11
DataCentre2(H120)
758
01Feb12A
27Aug14
66.86%
776
01Feb12A
17Sep14
65.25%
21
MainRescue&FirefightingStationJ150
989
05Jun11A
16Oct14
70.64%
979
05Jun11A
30Sep14
71.39%
16
Original
Duration
Start
Finish
Duration%
Complete
C290LongTermDewateringSystemDischargeNetworkDuringConstruction
951
14Jun11A
6Jul14
77.91%
PermanentDewateringControlWorksPTBUtilityTunnel,Storm&FoulNetwork
378
28Nov12A
26Jun14
48.70%
DeepFoundation
459
14May11A
03Feb13A
100%
1057
23Jul11A
14Jan15
1057
23Jul11A
ZoneATerminalProcessor(F120)
927
ZoneBDomesticWest(F125)
Page10of12
ActivityID
Start
Finish
Duration%
Complete
Variance
OriginalDuration
75.63%
908
22Sep11A
1Sep14
71.79%
57
5Jul14
71.35%
735
17Jul11A
10Jul14
70.87%
19Nov11A
28Dec13
91.74%
562
19Nov11A
21Dec13
92.70%
629
02Oct11A
9Mar14
82.82%
629
02Oct11A
9Mar14
82.82%
TransmitterSiteB110
648
17Jul11A
1Apr14
80.28%
615
17Jul11A
20Feb14
84.71%
40
RadioSiteB121
723
18Mar12A
26Jun14
73.71%
727
18Mar12A
1Jul14
73.30%
RadioSiteB123
721
30Jan12A
24Jun14
73.91%
721
30Jan12A
24Jun14
73.91%
HFTransmitter2B460(Demo)
10
28Dec13
8Jan14
0%
10
22Dec13
1Jan14
0%
DVORTACB150(Demo)
10
10Mar14
20Mar14
0%
10
10Mar14
20Mar14
0%
VHF/UHFB380(Demo)
25Jun14
5Jul14
0%
25Jun14
5Jul14
0%
HFTransmitter1B400(Demo)
28Jun14
5Jul14
0%
2Jul14
10Jul14
0%
INTERIMFACILITIES
1046
11Apr11A
3Sep14
75.40%
1054
11Apr11A
13Sep14
74.83%
10
198
30Apr13A
8Mar14
55.97%
225
30Apr13A
8Apr14
61.26%
31
TemporaryGSEMaintenanceFacility
663
30Jan12A
12May14
75.51%
671
30Jan12A
21May14
74.65%
SaudiMCCFacility
699
02Feb12A
1Jun14
74.29%
699
02Feb12A
1Jun14
74.29%
GSEFacilitytobeDemolished
30
12May14
16Jun14
0%
30
21May14
25Jun14
0%
SAAMCCtobeDemolished
25
1Jun14
30Jun14
0%
25
1Jun14
30Jun14
0%
GATerminal&Asso.Apron(Demolition)
60
11Apr11A
08Aug11A
100%
60
11Apr11A
08Aug11A
100%
TaxiwayV(Westpart)(Demolition)
331
11Apr11A
08May12A
100%
331
11Apr11A
08May12A
100%
CustomsDKComplex(Demolition)
110
19Sep11A
16Dec11A
100%
110
19Sep11A
16Dec11A
100%
GACAHangar(Demolition)
67
11Apr11A
08Aug11A
100%
67
11Apr11A
08Aug11A
100%
GAPumpstation+LiftStation(Demolition)
219
11Apr11A
29Dec11A
100%
219
11Apr11A
29Dec11A
100%
LiftStation(Demolition)
57
12May14
17Jul14
0%
57
21May14
30Jul14
0%
13
BusMaintenanceFacility(Demolition)
60
12May14
21Jul14
0%
60
21May14
3Aug14
0%
13
WashRackBuilding(Demolition)
49
5Jul14
3Sep14
0%
49
14Jul14
13Sep14
0%
10
MULTIPROTOCOLLABELSWITCHING(MPLS)
258
25Jan14
30Nov14
0%
306
25Jan14
25Jan15
0%
56
SPECIALAIRPORTSYSTEM(SAS)
327
25Jan13A
1Dec14
0%
410
25Jan13A
7Mar15
0%
96
FINALTESTING&COMMISSIONING
151
8Aug14
4Feb15
0%
180
11Oct14
7May15
0%
92
UTILITIESCONNECTIONMAINS(INCL.POWER)
98
30Aug14
25Dec14
0%
94
11Oct14
28Jan15
0%
34
421UMLCC01
30Aug14
30Aug14
0%
11Oct14
11Oct14
0%
42
421UMLCA01
18Nov14
18Nov14
0%
22Dec14
22Dec14
0%
34
421UMLCB01
25Dec14
25Dec14
0%
28Jan15
28Jan15
0%
34
FacilitiesBeingPoweredByLoadCentre'C'
129
30Aug14
31Jan15
0%
164
11Oct14
20Apr15
0%
79
DataCentre2(H120)
25
30Aug14
28Sep14
0%
25
11Oct14
8Nov14
0%
41
PTBSAS,BHS&APMCommissioning
95
29Sep14
20Jan15
0%
109
9Nov14
16Mar15
0%
55
PTBCommissioning&Operation
30
18Dec14
22Jan15
0%
30
16Mar15
20Apr15
0%
88
BHSComissioning
121
30Aug14
22Jan15
0%
126
11Oct14
7Mar15
0%
44
APMSystemcomissioning
129
30Aug14
31Jan15
0%
134
11Oct14
15Mar15
0%
43
Original
Duration
Start
Finish
Duration%
Complete
CrisisManagementCentre(J600)
862
22Sep11A
6Jul14
RADIOSITES
730
17Jul11A
RadioSiteB124
568
RadioSiteB122
Page11of12
ActivityID
Start
Finish
Duration%
Complete
Variance
OriginalDuration
0%
30
11Oct14
13Nov14
0%
10
3Nov14
0%
30
11Oct14
13Nov14
0%
10
30Aug14
11Dec14
0%
75
11Oct14
5Jan15
0%
25
28
16Oct14
18Nov14
0%
28
11Oct14
11Nov14
0%
First&BusinessClassCarpark
28
17Sep14
23Oct14
0%
28
11Oct14
11Nov14
0%
19
CIP/VIPCarpark
14
18Nov14
4Dec14
0%
14
24Nov14
10Dec14
0%
CrisisManagementCenter
28
30Aug14
1Oct14
0%
28
11Oct14
11Nov14
0%
41
28
11Oct14
11Nov14
0%
28
29Oct14
1Dec14
0%
20
RadioSiteB122
28
30Aug14
1Oct14
0%
28
11Oct14
11Nov14
0%
41
MainATCTower
30
13Nov14
18Dec14
0%
30
22Nov14
25Dec14
0%
FacilitiesBeingPoweredByLoadCentre'A'
30
18Nov14
23Dec14
0%
30
22Dec14
26Jan15
0%
34
RadioSiteB124
28
18Nov14
21Dec14
0%
28
22Dec14
24Jan15
0%
34
DataCentre1
28
18Nov14
21Dec14
0%
28
22Dec14
24Jan15
0%
34
TransmitterSiteB110
28
18Nov14
21Dec14
0%
28
22Dec14
24Jan15
0%
34
Temp.GSEFacility
30
18Nov14
23Dec14
0%
30
22Dec14
26Jan15
0%
34
SaudiMCCBuilding
30
18Nov14
23Dec14
0%
30
22Dec14
26Jan15
0%
34
FacilitiesBeingPoweredByLoadCentre'B'
28
25Dec14
27Jan15
0%
28
28Jan15
1Mar15
0%
33
RadioSiteB121
28
25Dec14
27Jan15
0%
28
28Jan15
1Mar15
0%
33
RadioSiteB123
28
25Dec14
27Jan15
0%
28
28Jan15
1Mar15
0%
33
OverallAirportCommissioing&Integeration
151
8Aug14
4Feb15
0%
155
9Nov14
7May15
0%
92
Original
Duration
Start
Finish
Duration%
Complete
APMTunnels
30
25Sep14
3Nov14
APMMaintenanceStation
30
25Sep14
Passengerboardingbridge
86
MainRescue&FirefightingStation
Page12of12

Comparision Cost Loaded Vs Non Cost Loaded Updated CWS

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Comparision Cost Loaded Vs Non Cost Loaded Updated CWS

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