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DQ Marriott Project [42]

SPML
GF-Zone 5 Sat, 2/10/2018
Daily
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Feb Feb Feb Feb Feb Feb Feb Feb Feb Feb Feb Feb Feb Feb Feb Feb Feb Feb Feb Mar Mar Mar Mar Mar Mar Mar Mar Mar Mar Mar Mar Mar Mar Mar Mar Mar Mar Mar Mar Mar Mar Mar Mar Mar Mar Mar Mar Mar Mar Mar
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PLAN PLAN PLAN ACTUAL ACTUAL ACTUAL


WBS TASK DESCRIPTION
START END DAYS START END DAYS
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50

Floor

Fixing of Floor Tiles dry area 15-Feb-18 17-Feb-18 2

Floor Tiles wet area 17-Feb-18 21-Feb-18 4

Floor tiles grouting 21-Feb-18 24-Feb-18 3

Threshold Fixing 24-Feb-18 28-Feb-18 4

Door installation 28-Feb-18 5-Mar-18 5

Wall

Wall Paint 15-Feb-18 17-Feb-18 2

Wall Tiles wet area 17-Feb-18 19-Feb-18 2

Wall tiles grouting 19-Feb-18 21-Feb-18 2

Sanitaryware Installation 21-Feb-18 23-Feb-18 2

Sanitary Accessories Installation 23-Feb-18 25-Feb-18 2

Fixing of vanity cabinet 25-Feb-18 27-Feb-18 2

Fixing of Vanity top 27-Feb-18 1-Mar-18 2

Wall Glass Mosaic Fixing 1-Mar-18 3-Mar-18 2

Demista Pad fixing 3-Mar-18 5-Mar-18 2

Mirror Fixing 5-Mar-18 7-Mar-18 2

Corian Niches 7-Mar-18 9-Mar-18 2

Shower cubicle 9-Mar-18 11-Mar-18 2

Data Cabling 11-Mar-18 13-Mar-18 2

FCU mouth connection 13-Mar-18 15-Mar-18 2

Ceiling

False Ceiling Closure (Dry & Wet) 15-Feb-18 16-Feb-18 1

Jointing Taping 16-Feb-18 18-Feb-18 2

Ceiling Fitxure cutouts 18-Feb-18 22-Feb-18 4

Painting False ceiling - 1 st Coat 22-Feb-18 27-Feb-18 5

MEP final fix 27-Feb-18 3-Mar-18 4

Painting False ceiling - Final Coat

Clean and complete

Beadroom

DB Door and Frame Installation

Bedroom wardrobe carcass Installation

Bedroom wardrobe doors Installation

Guestroom headboard first fix

Headboard installed

Mirrors x 2 in all Bedrooms

Kitchen

Carcasses and Upper Carcasss first fix

Carcasses and doors installed ready for MEP Lights

Corian worktop installed

Backpainted glass

Sink/Mixers/Hob/Hood

Aluminum skirting installed and silicone sealed to floor

Bathrooms
10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
Feb Feb Feb Feb Feb Feb Feb Feb Feb Feb Feb Feb Feb Feb Feb Feb Feb Feb Feb Mar Mar Mar Mar Mar Mar Mar Mar Mar Mar Mar Mar Mar Mar Mar Mar Mar Mar Mar Mar Mar Mar Mar Mar Mar Mar Mar Mar Mar Mar Mar
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PLAN PLAN PLAN ACTUAL ACTUAL ACTUAL


WBS TASK DESCRIPTION
START END DAYS START END DAYS
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50

Vanity unit first fix

Marble top installed cut out ready for MEP

Glass mosaic tiles installed and grouted

Demister Pad

Mirror first fix, MEP to pull cables and Install Mirror

Vanity cabinet doors

Corian Niche Installed

Shower Glass and Frame

MEP Sanitaryware WC final fixtures etc

Grout all floor and Wall Tiles

Joinery

Front Door and Frame

Internal doors Architraves and ironmongery

Skirtings to all areas

Door Panelling and signage panel installed (Inc ROOM GRMS)

Steel FRAMES and Doors installed prior to FHC Panneling

FHC Service Riser Access Pannelling installed


10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
Feb Feb Feb Feb Feb Feb Feb Feb Feb Feb Feb Feb Feb Feb Feb Feb Feb Feb Feb Mar Mar Mar Mar Mar Mar Mar Mar Mar Mar Mar Mar Mar Mar Mar Mar Mar Mar Mar Mar Mar Mar Mar Mar Mar Mar Mar Mar Mar Mar Mar
'18 '18 '18 '18 '18 '18 '18 '18 '18 '18 '18 '18 '18 '18 '18 '18 '18 '18 '18 '18 '18 '18 '18 '18 '18 '18 '18 '18 '18 '18 '18 '18 '18 '18 '18 '18 '18 '18 '18 '18 '18 '18 '18 '18 '18 '18 '18 '18 '18 '18

PLAN PLAN PLAN ACTUAL ACTUAL ACTUAL


WBS TASK DESCRIPTION
START END DAYS START END DAYS
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50
Main Kitchen Micro Schedule
DQ Marriott Project, Riyadh
[42]

Shapoorji Pallonji Mideast LLC


Display: Daily
Display Period: 100
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31 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
Updated on: 04-July-2018 May Jun Jun Jun Jun Jun Jun Jun Jun Jun Jun Jun Jun Jun Jun Jun Jun Jun Jun Jun Jun Jun Jun Jun Jun Jun Jun Jun Jun Jun Jun Jul Jul Jul Jul Jul Jul Jul Jul Jul Jul Jul Jul Jul Jul Jul Jul Jul Jul Jul Jul Jul Jul Jul Jul Jul Jul Jul Jul Jul
'18 '18 '18 '18 '18 '18 '18 '18 '18 '18 '18 '18 '18 '18 '18 '18 '18 '18 '18 '18 '18 '18 '18 '18 '18 '18 '18 '18 '18 '18 '18 '18 '18 '18 '18 '18 '18 '18 '18 '18 '18 '18 '18 '18
'18 '18 '18 '18 '18 '18 '18 '18 '18 '18 '18 '18 '18 '18 '18 '18

ASSIGNED PLAN PLAN


Priority TASK DESCRIPTION PROGRESS PLAN FINISH 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60
TO START DAYS

Main Kitchen
1 General Chiller (LG-60)
Levelling SPML 100% 27-May-18 29-May-18 2
U Channel CHBIB 30-May-18 1-Jun-18 2
20cm Panel CHBIB 2-Jun-18 4-Jun-18 2
Clearance for Waterproofing CHBIB 5-Jun-18 6-Jun-18 1
Waterproofing Works SPML 100% 7-Jun-18 14-Jun-18 7
Installation by CHBIB SPML 15-Jun-18 16-Jun-18 1
Protection sheet (Geotextile) SPML 17-Jun-18 18-Jun-18 1
Screed with Wiremesh SPML 19-Jun-18 22-Jun-18 3
Remaining wall panel for Cold Room CHBIB 23-Jun-18 30-Jun-18 7
Finishing for Floor SPML 1-Jul-18 6-Jul-18 5

2 Freezer (LG-43) / Ice cream Room (LG-45)


Levelling SPML 100% 28-May-18 30-May-18 2
U Channel CHBIB 31-May-18 2-Jun-18 2
20cm Panel CHBIB 3-Jun-18 5-Jun-18 2
Clearance for Waterproofing CHBIB 6-Jun-18 7-Jun-18 1
Waterproofing Works SPML 8-Jun-18 15-Jun-18 7
Installation by CHBIB SPML 16-Jun-18 17-Jun-18 1
Protection sheet (Geotextile) SPML 18-Jun-18 19-Jun-18 1
Screed with Wiremesh SPML 20-Jun-18 23-Jun-18 3
Remaining wall panel for Cold Room CHBIB 24-Jun-18 1-Jul-18 7
Finishing for Floor SPML 2-Jul-18 7-Jul-18 5

3 Hot Kitchen (LG-64)


Levelling SPML 100% 31-May-18 2-Jun-18 2
U Channel CHBIB 3-Jun-18 5-Jun-18 2
20cm Panel CHBIB 6-Jun-18 8-Jun-18 2
Clearance for Waterproofing CHBIB 9-Jun-18 10-Jun-18 1
Waterproofing Works SPML 11-Jun-18 18-Jun-18 7
Installation by CHBIB SPML 19-Jun-18 20-Jun-18 1
Protection sheet (Geotextile) SPML 21-Jun-18 22-Jun-18 1
Screed with Wiremesh SPML 23-Jun-18 26-Jun-18 3
Remaining wall panel for Cold Room CHBIB 27-Jun-18 4-Jul-18 7
Finishing for Floor SPML 5-Jul-18 10-Jul-18 5

4 Freezer (LG-42)
Levelling SPML 100% 1-Jun-18 3-Jun-18 2
U Channel CHBIB 4-Jun-18 6-Jun-18 2
20cm Panel CHBIB 7-Jun-18 9-Jun-18 2
Clearance for Waterproofing CHBIB 10-Jun-18 11-Jun-18 1
Waterproofing Works SPML 12-Jun-18 19-Jun-18 7
Installation by CHBIB SPML 20-Jun-18 21-Jun-18 1
Protection sheet (Geotextile) SPML 22-Jun-18 23-Jun-18 1
Screed with Wiremesh SPML 24-Jun-18 27-Jun-18 3
Remaining wall panel for Cold Room CHBIB 28-Jun-18 5-Jul-18 7
Finishing for Floor SPML 6-Jul-18 11-Jul-18 5

5 Dry Store (LG-44)

Floor/Wall Finishing SPML 100% 2-Jun-18 5-Jun-18 7


DX Installation SP MEP/CHBIB 100% 5-Jun-18 12-Jun-18 7
False ceiling grid Works SPML 100% 12-Jun-18 16-Jun-18 4
False ceiling closing works SPML 17-Jun-18 19-Jun-18 2
Handover to CHBIB CHBIB 20-Jun-18 21-Jun-18 1

6 Cold Kitchen (LG-40)

Floor/Wall Finishing SPML 100% 5-Jun-18 12-Jun-18 7


DX Installation SP MEP/CHBIB 100% 12-Jun-18 19-Jun-18 7
False ceiling grid Works SPML 100% 19-Jun-18 23-Jun-18 4
False ceiling closing works SPML 24-Jun-18 26-Jun-18 2
Handover to CHBIB CHBIB 27-Jun-18 28-Jun-18 1

7 Seafood Prep (LG-38) / Meat Prep (LG-40)

Floor/Wall Finishing SPML 100% 12-Jun-18 19-Jun-18 7


DX Installation SP MEP/CHBIB 100% 19-Jun-18 26-Jun-18 7
31 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
Updated on: 04-July-2018 May Jun Jun Jun Jun Jun Jun Jun Jun Jun Jun Jun Jun Jun Jun Jun Jun Jun Jun Jun Jun Jun Jun Jun Jun Jun Jun Jun Jun Jun Jun Jul Jul Jul Jul Jul Jul Jul Jul Jul Jul Jul Jul Jul Jul Jul Jul Jul Jul Jul Jul Jul Jul Jul Jul Jul Jul Jul Jul Jul
'18 '18 '18 '18 '18 '18 '18 '18 '18 '18 '18 '18 '18 '18 '18 '18 '18 '18 '18 '18 '18 '18 '18 '18 '18 '18 '18 '18 '18 '18 '18 '18 '18 '18 '18 '18 '18 '18 '18 '18 '18 '18 '18 '18
'18 '18 '18 '18 '18 '18 '18 '18 '18 '18 '18 '18 '18 '18 '18 '18

ASSIGNED PLAN PLAN


Priority TASK DESCRIPTION PROGRESS PLAN FINISH 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60
TO START DAYS

False ceiling grid Works SPML 100% 26-Jun-18 30-Jun-18 4


False ceiling closing works SPML 1-Jul-18 3-Jul-18 2
31 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
Updated on: 04-July-2018 May Jun Jun Jun Jun Jun Jun Jun Jun Jun Jun Jun Jun Jun Jun Jun Jun Jun Jun Jun Jun Jun Jun Jun Jun Jun Jun Jun Jun Jun Jun Jul Jul Jul Jul Jul Jul Jul Jul Jul Jul Jul Jul Jul Jul Jul Jul Jul Jul Jul Jul Jul Jul Jul Jul Jul Jul Jul Jul Jul
'18 '18 '18 '18 '18 '18 '18 '18 '18 '18 '18 '18 '18 '18 '18 '18 '18 '18 '18 '18 '18 '18 '18 '18 '18 '18 '18 '18 '18 '18 '18 '18 '18 '18 '18 '18 '18 '18 '18 '18 '18 '18 '18 '18
'18 '18 '18 '18 '18 '18 '18 '18 '18 '18 '18 '18 '18 '18 '18 '18

ASSIGNED PLAN PLAN


Priority TASK DESCRIPTION PROGRESS PLAN FINISH 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60
TO START DAYS

Handover to CHBIB CHBIB 4-Jul-18 5-Jul-18 1

8 Banquet Kitchen (LG-62)

Floor/Wall Finishing SPML 100% 19-Jun-18 26-Jun-18 7


False ceiling grid Works SPML 90% 27-Jun-18 1-Jul-18 4
False ceiling closing works SPML 2-Jul-18 4-Jul-18 2
Handover to CHBIB CHBIB 5-Jul-18 6-Jul-18 1

9 Dish wash & Pot Area (LG-59) / Crockey Store (LG-61)

Floor/Wall Finishing SPML 100% 26-Jun-18 3-Jul-18 7


False ceiling grid Works SPML 4-Jul-18 8-Jul-18 4
False ceiling closing works SPML 9-Jul-18 11-Jul-18 2
Handover to CHBIB CHBIB 12-Jul-18 13-Jul-18 1

10 Beverage Dispense Area (LG-65)

Floor/Wall Finishing SPML 50% 3-Jul-18 10-Jul-18 7


False ceiling grid Works SPML 11-Jul-18 15-Jul-18 4
False ceiling closing works SPML 16-Jul-18 18-Jul-18 2
Handover to CHBIB CHBIB 19-Jul-18 20-Jul-18 1

11 Dishwash Area (LG-70)

Floor/Wall Finishing SPML 50% 10-Jul-18 17-Jul-18 7


False ceiling grid Works SPML 18-Jul-18 22-Jul-18 4
False ceiling closing works SPML 23-Jul-18 25-Jul-18 2
Handover to CHBIB CHBIB 26-Jul-18 27-Jul-18 1
Balance Works Micro Schedule
DQ Marriott Project, Riyadh
Shapoorji Pallonji Mideast LLC
20/May/18

Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon
PLAN PLAN
Priority TASK DESCRIPTION PLAN FINISH 1 2 3 4 5 6 7 8 9 10 11 12 13
START DAYS

MAIN ENTRANCE (External)


Manholes and associated pipe work/testing
Water Proofing
Back filling/Final Grading
Fire Hydrants
Car Blocker Control Panels/Induction Loops/Gate Barriers
GASCO Signoff on LPG Tanks/Final Inspection
Fire Sprinkler Diesel Pumps/Commissioning
Complete installation of Car Park Extract/Intake Fans/Platforms
GRP Fence/Boundary Walls
Sand Trap/Acoustical Louvres
GFRC Cladding, Doors and Counter Tops in Guard Houses (2)
Steel Supports for Service Walk Ways/Grating, Exterior Ceiling Systems and Façade Lighting
Secondary Steel Installation and GFRC Cladding on Security Pod
Landscape Lighting/CCTV Cameras
Hardscape/Stone and Interlock Pavers (Both Entrance and Exit Ramps)
Painting
Energize Marriott Signage on FAÇADE
Install CMU Partitions and Glass Enclosures for Security
Irrigation Network and Planting
Stair # 8
Detail and Snag Exterior Façade Elements (Electrical Room)
Final Cleaning of Windows, etc.

SECURITY POD

Water Test Roof


Install GRFC on Steel Columns
Build Wall to separate Civil Defense Monitoring Room
Complete MEP works/Overhead
Complete Ceilings and Floor Stone
Painting
Install Physical Security Components

MARRIOTT GUEST LOBBY (ZONE 1)

Complete MEP Over Head Works


Install Drywall/Painting (Walls/Ceilings)
Rework Curtain Wall/Spandrel Glass in wrong location at Columns
Submit Reception Desk Shop Drawings for Marriott Operations Approval
Complete Stone Floors
MEP Final Fix
Install Handrails at Catwalk/Access to Catwalk for maintenance
Balance Works Micro Schedule
DQ Marriott Project, Riyadh
Shapoorji Pallonji Mideast LLC
20/May/18

Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon
PLAN PLAN
Priority TASK DESCRIPTION PLAN FINISH 1 2 3 4 5 6 7 8 9 10 11 12 13
START DAYS
ALL DAY DINING/BUSINESS CENTER/PASSENGER ELEVATOR LOBBY

Submit Shop Drawings for Point of Sale/Reception, Hostess Stations, Buffet and Dessert Counters
Complete MEP Overhead Work (Front and BOH)
Electrical Floor Boxes
Install Sliding Wood Panels/Doors
Complete Drywall Work/Tape/Painting
Install Door Frames/Doors/Hardware
Install remaining floor and wall tile/stone
Architectural Screens (Glass/Metal)
Complete Elevator Fronts and Interior Cab Fit Out (Passenger Cars)
Business Center (Decorative Low Wall)
Snag/De-snag by Contractor

PREFUNCTION/GREAT ROOM CORRIDOR


Complete Steel Supports (Panoramic Elevator)
Install Panoramic Elevator/3RD Party Test/Inspection
Complete Feature Stair – (Curved) Glass Railings and Elevator Surround, Treads/Risers Stone, Handrails
Skylight
Ceilings Finishes
Painting/Wall Covering
Wall Cladding (GRG or equivalent)
Stone Floors
MEP Final Fix
Snag/De-snag

ZONE 5 (ROOMS, CORRIDORS, TERRACES AND ELEVATOR LOBBY/ROOF LEVEL)


Delivery/Install Missing Elements, i.e. Kitchenette Appliances, Door Locks, Burn Test and safety locks
269,570,939.00
main door
Provide and install Terrace Gates 3,071,126.00
Joinery Lighting 266,499,813.00
including Wall Covering, 230,962,383.00
Demister Pads 35,537,430.00
cover plates on Junction Boxes 86.67%
Wiring Accessories
Sanitary Accessories (Robe Hooks, etc.)
Emergency Lighting
Exit Lights,
FCU power connections
Fire Alarm (Field Devices)
Cove Lighting
Final Termination of Panel Boards.
Passenger Elevator Cab Fit out – not started
Stair # 7
Complete MEP and Architectural Work (Roof Level) i.e. plaster/paint, doors/hardware.
Snag/De-Snag SPML Scope of Work
Final Clean
Balance Works Micro Schedule
DQ Marriott Project, Riyadh
Shapoorji Pallonji Mideast LLC
20/May/18

Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon
PLAN PLAN
Priority TASK DESCRIPTION PLAN FINISH 1 2 3 4 5 6 7 8 9 10 11 12 13
START DAYS
Balance Works Micro Schedule
DQ Marriott Project, Riyadh
Shapoorji Pallonji Mideast LLC
20/May/18

Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon
PLAN PLAN
Priority TASK DESCRIPTION PLAN FINISH 1 2 3 4 5 6 7 8 9 10 11 12 13
START DAYS
MAIN KITCHEN/STAFF CAFETERIA

Install Floor Drains/Pans


Builders Work/Wall Penetrations ongoing
Complete Tile Installation and grout
Build Grid Ceiling/rivet 2 sides/Cut in perimeter tiles
Deliver/Install Light Fittings?
MEP Tie-to-Grid/Diffusers/Smokes, etc.
Install Door Frames/Doors and Hardware/Windows
Deliver and Install Expansion Joints and rated Access Panels
Construction Clean/Snag List by Contractor

BACK OF HOUSE No Dates Provided

Valet Laundry
Corridors
Install Fire Hose Cabinets and Charge System
Offices
Bath Rooms
Complete Electrical on Service Elevators, pit and shaft lights
Locker Rooms
SOUTH SIDE (EXTERIOR) No Dates Provided

Build Block Wall (Security)with Gate


Final Grading
Hardscape
NORTH SIDE (EXTERIOR) No Dates Provided

Complete Exterior Façade Elements


Exterior and Boundary Wall Plaster/Painting
Install
CompleteRamp Lighting
Loading Bay Area, including Trash Compactor Room, Security Check Point, Roll Up Door,
Cover Duct Work feeding Electrical Rooms, begin cooling in Electrical Rooms to avoid Equipment
Failures
Curb Stone, Pavers, Door Thresholds
Hand Rails at Ramps/Stairs
Install Fire Suppression at Loading Bay
Dock Levelers
1,000,000 1000 1,000,000,000 34,000,000,000
Interior Works Micro Delivery/ Installation Schedule - HILL - R1_28.05.2018
DQ Marriott Project, Riyadh
Shapoorji Pallonji Mideast LLC
Display: Weekly
Display Period: 11
5/2/2018 5/9/2018 ### ### ### 6/6/2018 ### ### ### 7/4/2018 ### ### ### 8/1/2018 8/8/2018 ### ### ### 9/5/2018 ### ###
2 9 16 23 30 6 13 20 27 4 11 18 25 1 8 15 22 29 5 12 19
May May May May May Jun Jun Jun Jun Jul Jul Jul Jul Aug Aug Aug Aug Aug Sep Sep Sep
'18 '18 '18 '18 '18 '18 '18 '18 '18 '18 '18 '18 '18 '18 '18 '18 '18 '18 '18 '18 '18

PLAN
ASSIGNED PLAN INSTALLATION INSTALLATION Total Nos of FINISH
TASK DESCRIPTION PROGRESS DELIVERY 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21
TO DELIVERY START START FINISH Rooms VARIANCE
FINISH

Kitchen
Carcases
Zone 5 M/s Banzart 100% Delivered Complete Complete 35
Zone 4 M/s Banzart 90% 14-May-18 4-Jun-18 15-May-18 13-Jun-18 45
Zone 3 M/s Banzart 24-May-18 14-Jun-18 25-May-18 4-Jul-18 31
Zone 2 M/s Banzart 3-Jun-18 24-Jun-18 4-Jun-18 29-Jun-18 62
Agreed Target 15-Jun-18 AGREED

Corian Top
Zone 5 M/s Banzart 80% 11-May-18 17-May-18 19-May-18 19-May-18 35
Zone 4 M/s Banzart 16-May-18 6-Jun-18 17-May-18 15-Jun-18 45
Zone 3 M/s Banzart 26-May-18 16-Jun-18 27-May-18 6-Jul-18 31
Zone 2 M/s Banzart 5-Jun-18 26-Jun-18 6-Jun-18 1-Jul-18 62
Agreed Target 17-Jun-18 AGREED

Back Pianted Glass


Zone 5 M/s Banzart 60% 17-May-18 22-May-18 22-May-18 30-May-18 35
Zone 4 M/s Optima 27-May-18 15-Jun-18 1-Jun-18 23-Jun-18 45
Zone 3 M/s Optima 2-Jun-18 21-Jun-18 7-Jun-18 14-Jul-18 31
Zone 2 M/s Optima 12-Jun-18 1-Jul-18 17-Jun-18 9-Jul-18 62
Agreed Target 25-Jun-18 AGREED

Kitchen Doors
Zone 5 M/s Banzart 100% Delivered Complete Complete 35
Zone 4 M/s Banzart 50% 20-May-18 10-Jun-18 21-May-18 19-Jun-18 45
Zone 3 M/s Banzart 30-May-18 20-Jun-18 31-May-18 10-Jul-18 31
Zone 2 M/s Banzart 9-Jun-18 30-Jun-18 10-Jun-18 5-Jul-18 62
Agreed Target 21-Jun-18 AGREED

Breakfast Bar
Zone 5 M/s Faniah 20% 4-May-18 18-May-18 20-May-18 20-May-18 35
Zone 4 M/s Faniah 22-May-18 12-Jun-18 23-May-18 21-Jun-18 45
Zone 3 M/s Faniah 1-Jun-18 22-Jun-18 2-Jun-18 12-Jul-18 31
Zone 2 M/s Faniah 11-Jun-18 2-Jul-18 12-Jun-18 7-Jul-18 62
Agreed Target 23-Jun-18 AGREED

Door
Front Door
Zone 5 M/s United Woods 90% 26-Jan-18 2-Mar-18 4-Mar-18 19-Mar-18 35 DELAYED
Zone 4 M/s United Woods 25% 15-Feb-18 22-Mar-18 24-Mar-18 8-Apr-18 45 DELAYED
Zone 3 M/s United Woods 9-Feb-18 16-Mar-18 18-Mar-18 2-Apr-18 31 DELAYED
Zone 2 M/s United Woods 1-Feb-18 8-Mar-18 10-Mar-18 25-Mar-18 62 DELAYED
Zone 1 M/s United Woods 8-Mar-18 12-Apr-18 14-Apr-18 29-Apr-18 47 DELAYED
Agreed Target 24-Jul-18 TENTATIVE DATES
Internal Doors
Zone 5 M/s United Woods 90% 26-Jan-18 2-Mar-18 7-Mar-18 19-Mar-18 35 DELAYED
Zone 4 M/s United Woods 25% 15-Feb-18 22-Mar-18 27-Mar-18 8-Apr-18 45 DELAYED
Zone 3 M/s United Woods 9-Feb-18 16-Mar-18 21-Mar-18 2-Apr-18 31 DELAYED
Zone 2 M/s United Woods 1-Feb-18 8-Mar-18 13-Mar-18 25-Mar-18 62 DELAYED
2 9 16 23 30 6 13 20 27 4 11 18 25 1 8 15 22 29 5 12 19
May May May May May Jun Jun Jun Jun Jul Jul Jul Jul Aug Aug Aug Aug Aug Sep Sep Sep
'18 '18 '18 '18 '18 '18 '18 '18 '18 '18 '18 '18 '18 '18 '18 '18 '18 '18 '18 '18 '18

PLAN
ASSIGNED PLAN INSTALLATION INSTALLATION Total Nos of FINISH
TASK DESCRIPTION PROGRESS DELIVERY 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21
TO DELIVERY START START FINISH Rooms VARIANCE
FINISH

Zone 1 M/s United Woods 8-Mar-18 12-Apr-18 17-Apr-18 29-Apr-18 47 DELAYED

Agreed Target 30-Jul-18 TENTATIVE DATES


Laundary Doors
Zone 5 M/s United Woods 0% 26-Jan-18 2-Mar-18 4-Mar-18 19-Mar-18 35 DELAYED
Zone 4 M/s United Woods 15-Feb-18 22-Mar-18 24-Mar-18 8-Apr-18 45 DELAYED
Zone 3 M/s United Woods 9-Feb-18 16-Mar-18 18-Mar-18 2-Apr-18 31 DELAYED
Zone 2 M/s United Woods 1-Feb-18 8-Mar-18 10-Mar-18 25-Mar-18 62 DELAYED
Zone 1 M/s United Woods 8-Mar-18 12-Apr-18 14-Apr-18 29-Apr-18 47 DELAYED
Agreed Target 30-Jul-18 TENTATIVE DATES
Corridor + Service Doors
Zone 5 M/s United Woods 0% 26-Jan-18 2-Mar-18 4-Mar-18 19-Mar-18 DELAYED
Zone 4 M/s United Woods 15-Feb-18 22-Mar-18 24-Mar-18 8-Apr-18 DELAYED
Zone 3 M/s United Woods 9-Feb-18 16-Mar-18 18-Mar-18 2-Apr-18 DELAYED
Zone 2 M/s United Woods 1-Feb-18 8-Mar-18 10-Mar-18 25-Mar-18 DELAYED
Zone 1 M/s United Woods 8-Mar-18 12-Apr-18 14-Apr-18 29-Apr-18 DELAYED
Agreed Target 30-Jul-18 TENTATIVE DATES
Metal Doors
Zone 5 M/s Al Manashi 20% 26-Jan-18 2-Mar-18 4-Mar-18 19-Mar-18 DELAYED
Zone 4 M/s Al Manashi 15-Feb-18 22-Mar-18 24-Mar-18 8-Apr-18 DELAYED
Zone 3 M/s Al Manashi 9-Feb-18 16-Mar-18 18-Mar-18 2-Apr-18 DELAYED
Zone 2 M/s Al Manashi 1-Feb-18 8-Mar-18 10-Mar-18 25-Mar-18 DELAYED
Zone 1 M/s Al Manashi 8-Mar-18 12-Apr-18 14-Apr-18 29-Apr-18 DELAYED
Agreed Target 10-Jul-18 AGREED
Joinery
Painted MDF Skirting
Zone 5 M/s Power Source 95% Completed 35
Zone 4 M/s Power Source 20% 3-May-18 24-May-18 4-May-18 2-Jun-18 45
Zone 3 M/s Power Source 13-May-18 3-Jun-18 14-May-18 23-Jun-18 31
Zone 2 M/s Power Source 23-May-18 13-Jun-18 24-May-18 18-Jun-18 62
Zone 1 M/s Power Source 30-May-18 20-Jun-18 31-May-18 5-Jul-18 47
Agreed Target 11-Jun-18 AGREED
MDF Shaft Doors
Zone 5 M/s Power Source 50% 22-May-18 25-May-18 26-May-18 30-May-18
Zone 4 M/s Faniah 30-May-18 16-Jun-18 3-Jun-18 21-Jun-18
Zone 3 M/s Faniah 5-Jun-18 22-Jun-18 9-Jun-18 12-Jul-18
Zone 2 M/s Faniah 15-Jun-18 2-Jul-18 19-Jun-18 7-Jul-18
Zone 1 M/s Faniah 22-Jun-18 9-Jul-18 26-Jun-18 24-Jul-18
Agreed Target 30-Jun-18 AGREED
Walnut Veneer Clading
Zone 5 0% 22-May-18 25-May-18 26-May-18 30-May-18
Zone 4 30-May-18 16-Jun-18 3-Jun-18 21-Jun-18
Zone 3 5-Jun-18 22-Jun-18 9-Jun-18 12-Jul-18
Zone 2 15-Jun-18 2-Jul-18 19-Jun-18 7-Jul-18
Zone 1 22-Jun-18 9-Jul-18 26-Jun-18 24-Jul-18
Agreed Target 15-Jul-18 AGREED
Taboo Veneer Signage Panels
Zone 5 0% 22-May-18 25-May-18 26-May-18 30-May-18
Zone 4 30-May-18 16-Jun-18 3-Jun-18 21-Jun-18
Zone 3 5-Jun-18 22-Jun-18 9-Jun-18 12-Jul-18
Zone 2 15-Jun-18 2-Jul-18 19-Jun-18 7-Jul-18
Zone 1 22-Jun-18 9-Jul-18 26-Jun-18 24-Jul-18
Agreed Target 7-Jul-18 AGREED
Corridor Hardwood Skirtings
Zone 5 M/s Faniah 0% 22-May-18 25-May-18 26-May-18 30-May-18
Zone 4 M/s Faniah 30-May-18 16-Jun-18 3-Jun-18 21-Jun-18
Zone 3 M/s Faniah 5-Jun-18 22-Jun-18 9-Jun-18 12-Jul-18
2 9 16 23 30 6 13 20 27 4 11 18 25 1 8 15 22 29 5 12 19
May May May May May Jun Jun Jun Jun Jul Jul Jul Jul Aug Aug Aug Aug Aug Sep Sep Sep
'18 '18 '18 '18 '18 '18 '18 '18 '18 '18 '18 '18 '18 '18 '18 '18 '18 '18 '18 '18 '18

PLAN
ASSIGNED PLAN INSTALLATION INSTALLATION Total Nos of FINISH
TASK DESCRIPTION PROGRESS DELIVERY 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21
TO DELIVERY START START FINISH Rooms VARIANCE
FINISH

Zone 2 M/s Faniah 15-Jun-18 2-Jul-18 19-Jun-18 7-Jul-18


Zone 1 M/s Faniah 22-Jun-18 9-Jul-18 26-Jun-18 24-Jul-18
Agreed Target 30-Jun-18 AGREED
SMDB MDF Covers
Zone 5 M/s Power Source 100% Completed 30-Dec-99 35
Zone 4 M/s Power Source 3-May-18 24-May-18 4-May-18 2-Jun-18 45
Zone 3 M/s Faniah 13-May-18 3-Jun-18 14-May-18 23-Jun-18 31
Zone 2 M/s Faniah 23-May-18 13-Jun-18 24-May-18 18-Jun-18 62
Zone 1 M/s Faniah 30-May-18 20-Jun-18 31-May-18 5-Jul-18 47
Agreed Target 11-Jun-18 AGREED
Corian Niche
Zone 5 M/s Al Bayan 0% 19-May-18 22-May-18 23-May-18 27-May-18 35
Zone 4 M/s Al Bayan 27-May-18 13-Jun-18 31-May-18 18-Jun-18 45
Zone 3 M/s Al Bayan 2-Jun-18 19-Jun-18 6-Jun-18 9-Jul-18 31
Zone 2 M/s Al Bayan 12-Jun-18 29-Jun-18 16-Jun-18 4-Jul-18 62
Zone 1 M/s Al Bayan 19-Jun-18 6-Jul-18 23-Jun-18 21-Jul-18 47
Agreed Target 27-Jun-18 AGREED

Wardrobe
Carcases + Frame
Zone 5 M/s Kouthban 100% 9-May-18 12-May-18 12-May-18 17-May-18 35
Zone 4 M/s Kouthban 50% 24-May-18 10-Jun-18 27-May-18 15-Jun-18 45
Zone 3 M/s Faniah 3-Jun-18 20-Jun-18 6-Jun-18 10-Jul-18 31
Zone 2 M/s Faniah 13-Jun-18 30-Jun-18 16-Jun-18 5-Jul-18 62
Zone 1 M/s Faniah 19-Jun-18 6-Jul-18 22-Jun-18 21-Jul-18 47
Agreed Target 27-Jun-18 AGREED

Wardrobe Doors
Zone 5 M/s Kouthban 95% 12-May-18 15-May-18 15-May-18 20-May-18 35
Zone 4 M/s Kouthban 27-May-18 13-Jun-18 30-May-18 18-Jun-18 45
Zone 3 M/s Faniah 6-Jun-18 23-Jun-18 9-Jun-18 13-Jul-18 31
Zone 2 M/s Faniah 16-Jun-18 3-Jul-18 19-Jun-18 8-Jul-18 62
Zone 1 M/s Faniah 22-Jun-18 9-Jul-18 25-Jun-18 24-Jul-18 47
Agreed Target 30-Jun-18 AGREED
Vanity Units
Metal Support for Vanity
Zone 5 M/s Kouthban 100% Completed 30-Dec-99 35
Zone 4 M/s Kouthban 100% 45
Zone 3 M/s Kouthban 100% 9-May-18 26-May-18 12-May-18 15-Jun-18 31
Zone 2 M/s Kouthban 50% 24-May-18 10-Jun-18 27-May-18 15-Jun-18 62
Zone 1 M/s Kouthban 3-Jun-18 20-Jun-18 6-Jun-18 5-Jul-18 47
Agreed Target 11-Jun-18 AGREED
Joinery Unit Vanity
Zone 5 M/s Kouthban 100% Completed 30-Dec-99 35
Zone 4 M/s Kouthban 90% 45
Zone 3 M/s Kouthban 24-May-18 10-Jun-18 27-May-18 30-Jun-18 31
Zone 2 M/s Kouthban 8-Jun-18 25-Jun-18 11-Jun-18 30-Jun-18 62
Zone 1 M/s Kouthban 13-Jun-18 30-Jun-18 16-Jun-18 15-Jul-18 47
Agreed Target 21-Jun-18 AGREED
Marble Vanity Top
Zone 5 M/s Al Bawan 95% 17-May-18 20-May-18 20-May-18 25-May-18 35
Zone 4 M/s PCT 10% 27-May-18 13-Jun-18 30-May-18 18-Jun-18 45
Zone 3 M/s PCT 2-Jun-18 19-Jun-18 5-Jun-18 9-Jul-18 31
Zone 2 M/s PCT 17-Jun-18 4-Jul-18 20-Jun-18 9-Jul-18 62
Zone 1 M/s PCT 22-Jun-18 9-Jul-18 25-Jun-18 24-Jul-18 47
Agreed Target 30-Jun-18 AGREED
2 9 16 23 30 6 13 20 27 4 11 18 25 1 8 15 22 29 5 12 19
May May May May May Jun Jun Jun Jun Jul Jul Jul Jul Aug Aug Aug Aug Aug Sep Sep Sep
'18 '18 '18 '18 '18 '18 '18 '18 '18 '18 '18 '18 '18 '18 '18 '18 '18 '18 '18 '18 '18

PLAN
ASSIGNED PLAN INSTALLATION INSTALLATION Total Nos of FINISH
TASK DESCRIPTION PROGRESS DELIVERY 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21
TO DELIVERY START START FINISH Rooms VARIANCE
FINISH

Marble + Glass
Threshold
Zone 5 M/s Al Bawan 100% Completed 35
Zone 4 M/s Al Bawan 100% Completed 45
Zone 3 M/s PCT 27-May-18 13-May-18 16-Jun-18 31
Zone 2 M/s PCT 4-Jun-18 21-May-18 9-Jun-18 62
Zone 1 M/s PCT 9-Jun-18 26-May-18 24-Jun-18 47
Agreed Target 31-May-18 AGREED
Shower Enclosure
Zone 5 M/s Optima 65% 22-May-18 25-May-18 25-May-18 30-May-18 35
Zone 4 M/s Optima 1-Jun-18 18-Jun-18 4-Jun-18 23-Jun-18 45
Zone 3 M/s Optima 9-Jun-18 26-Jun-18 12-Jun-18 16-Jul-18 31
Zone 2 M/s Optima 19-Jun-18 6-Jul-18 22-Jun-18 11-Jul-18 62
Zone 1 M/s Optima 29-Jun-18 16-Jul-18 2-Jul-18 31-Jul-18 47
Agreed Target 7-Jul-18 AGREED
Full Height & Vanity Mirrors
Zone 5 M/s Faniah 55% 22-May-18 25-May-18 25-May-18 30-May-18 35
Zone 4 M/s Faniah 6-Jun-18 23-Jun-18 9-Jun-18 28-Jun-18 45
Zone 3 M/s Faniah 14-Jun-18 1-Jul-18 17-Jun-18 21-Jul-18 31
Zone 2 M/s Faniah 24-Jun-18 11-Jul-18 27-Jun-18 16-Jul-18 62
Zone 1 M/s Faniah 4-Jul-18 21-Jul-18 7-Jul-18 5-Aug-18 47
Agreed Target 12-Jul-18 AGREED
Common Area Marble Cladding
Zone 5 M/s PCT 15% 19-May-18 30-May-18 30-May-18
Zone 4 M/s PCT 25-May-18 22-Jun-18 10-Jun-18 24-Jun-18
Zone 3 M/s PCT 9-Jun-18 2-Jul-18 20-Jun-18 19-Jul-18
Zone 2 M/s PCT 19-Jun-18 17-Jul-18 5-Jul-18 19-Jul-18
Zone 1 M/s PCT 4-Jul-18 11-Aug-18 30-Jul-18 23-Aug-18
Agreed Target 30-Jul-18 AGREED